[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583517.002023-06-158426Actual
35294307.002024-12-138417Actual
36302125.002025-01-138436Actual
28234220.002024-06-148465Actual
2479486.002024-03-148464Actual
1797831.002023-08-158456Actual
1689590.002023-07-158436Actual
38361395.002025-03-158414Actual
3561615.652024-12-1384511Actual
38489259.002025-03-158465Actual
30209134.592024-07-1484613Actual
1848010.332023-08-1584112Actual
33888239.002024-11-148465Actual
16747160.002023-07-158415Actual
3679882.682025-01-1384611Actual
3118436.932024-08-1484212Actual
38184239.852025-02-1284613Actual
2031276.292023-10-1584111Actual
1961160.002022-05-158417Actual
1842242.252023-08-1584611Actual
9343136.002022-12-138415Actual
182250.002022-05-158456Budget
967236.002022-12-138456Actual
979200.002022-04-148418Budget
36565191.992025-01-138428Actual
28582492.002024-06-148418Actual
850665.002022-11-158446Actual
36096241.002025-01-138464Actual
743133.002022-10-158456Actual
406250.002022-07-158456Budget
32107149.702024-09-1384111Actual
26991204.002024-05-148464Actual
3968100.002022-07-158436Budget
12049164.002023-02-128417Actual
691430.002022-10-158473Budget
365147.002022-04-148415Actual
9019100.002022-12-138413Budget
1387570.002023-04-148436Actual
1482881.002023-05-158416Actual
2546423.102024-03-1484511Actual
17926112.002023-08-158436Actual
2716739.002024-05-148426Actual
897100.002022-04-148467Budget
1627331.612023-06-1584311Actual
15060196.002023-05-158467Actual
2391699.002024-02-128416Actual
426116.002022-04-148465Actual
11253140.002023-02-128413Actual
36189174.002025-01-138465Actual
10380100.002023-01-138464Budget
274897.002022-06-158416Actual
36599184.422025-01-138468Actual
1376097.002023-04-148465Actual
1139018.002023-02-128473Actual
1172190.002023-02-128416Budget
1244166.002023-03-158463Actual
3290386.002024-10-148446Actual
32962115.002024-10-148466Actual
36917131.612025-01-1384612Actual
31218162.462024-08-1484612Actual

Generated 2025-05-14 15:13:00.963 UTC