[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312024-10-2884113Actual
195429.272023-09-2884612Actual
365147.002022-04-288415Actual
3739799.002025-02-268416Actual
32341153.952024-09-2784612Actual
24640333.002024-03-288413Actual
255557.142024-03-2884112Actual
579040.002022-09-288473Budget
9018110.002022-12-278413Actual
2034020.972023-10-2984211Actual
2201564.002023-12-278446Actual
2692986.002024-05-288473Actual
19226131.392023-09-288468Actual
21220346.542023-11-298418Actual
13544217.002023-04-288463Actual
1523868.852023-05-2984111Actual
174515.012023-07-2984112Actual
5383118.002022-08-298467Actual
5463100.002022-08-298418Budget
669880.002022-09-288468Budget
401491.002022-07-298446Actual
1727135.002022-05-298436Actual
691430.002022-10-298473Budget
34263245.032024-11-288428Actual
2603818.002024-04-278426Actual
2508581.002024-03-288466Actual
14524252.002023-05-298413Actual
4775153.002022-08-298464Actual
728856.002022-10-298426Actual
8832200.002022-11-298418Budget
225165.012023-12-2784112Actual
3679882.682025-01-2784611Actual
3603460.002025-01-278473Actual
108590.002022-04-288468Budget
1431831.612023-04-2884411Actual
8754148.002022-11-298467Actual
4262147.002022-07-298467Actual
39278106.522025-03-2984113Actual
279625.002022-06-298426Actual
16160211.692023-06-298468Actual
9807200.002022-12-278417Budget
1336980.002023-03-298428Budget
1230090.002023-02-268468Budget
3397336.002024-11-288426Actual
6039200.002022-09-288465Budget
37628271.002025-02-268467Actual
1410100.002022-05-298464Budget
346670.002022-07-298463Budget
2497218.002024-03-288426Actual
1725064.592023-07-2984111Actual
1027230.002023-01-278473Budget
1882100.002022-05-298466Budget
2999116.002022-06-298466Actual
2475200.002022-06-298414Budget
28524213.002024-06-288467Actual
2293819.002024-01-278426Actual
20254196.542023-10-298468Actual
7708200.002022-10-298418Budget
35886141.612024-12-2784613Actual
3870110.002022-07-298416Actual
23823162.002024-02-268415Actual
13665134.002023-04-288464Actual

Generated 2025-05-28 22:31:55.233 UTC