[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26957309.002024-05-278414Actual
1998461.002023-10-288446Actual
16126132.902023-06-288428Actual
1866241.002023-09-278473Actual
10986153.002023-01-268467Actual
3733147.002022-07-288415Actual
683680.002022-10-288463Budget
37594304.002025-02-258417Actual
1588955.002023-06-288446Actual
9018110.002022-12-268413Actual
803430.002022-11-288473Budget
31218162.462024-08-2784612Actual
1111280.002023-01-268428Budget
30572112.002024-08-278416Actual
9578100.002022-12-268436Budget
36444367.002025-01-268417Actual
999590.002022-12-268428Budget
2642690.122024-04-2684111Actual
438990.002022-07-288428Budget
30982123.102024-08-2784111Actual
1482881.002023-05-288416Actual
21989111.002023-12-268436Actual
1993030.002023-10-288426Actual
979200.002022-04-278418Budget
2291177.002024-01-268416Actual
5383118.002022-08-288467Actual
29678237.002024-07-278467Actual
21631268.002023-12-268413Actual
29501136.002024-07-278436Actual
15622155.002023-06-288414Actual
1304060.002023-03-288456Budget
167930.002022-05-288426Budget
2096027.002023-11-288426Actual
565194.002022-09-278413Actual
2923282.002024-07-278473Actual
1961160.002022-05-288417Actual
16782164.002023-07-288465Actual
37948105.022025-02-2584611Actual
38865149.572025-03-288428Actual
35853148.622024-12-2684213Actual
2502660.002024-03-278446Actual
1551100.002022-05-288465Budget
2669100.002022-06-288465Budget
24760189.002024-03-278414Actual
34235410.182024-11-278418Actual
28347146.002024-06-278436Actual
579040.002022-09-278473Budget
1176940.002023-02-258426Budget
1969083.002023-10-288473Actual
426116.002022-04-278465Actual
12566193.002023-03-288414Actual
425100.002022-04-278465Budget
3685682.682025-01-2684112Actual
10134105.002023-01-268413Actual
27049241.002024-05-278415Actual
4201129.002022-07-288417Actual
1632712.462023-06-2884511Actual
16040198.002023-06-288467Actual
35768205.022024-12-2684612Actual
1789828.002023-08-288426Actual

Generated 2025-05-28 02:59:32.176 UTC