[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15657125.002023-06-308464Actual
11818117.002023-02-278436Actual
21127160.002023-11-308417Actual
17158107.142023-07-308428Actual
3148477.002024-09-288473Actual
8460100.002022-11-308436Budget
2100219.272022-05-308418Actual
1392743.002023-04-298456Actual
22819145.002024-01-288415Actual
31427180.002024-09-288463Actual
27082162.002024-05-298465Actual
4712196.002022-08-308414Actual
7897100.002022-11-308413Budget
2505229.002024-03-298456Actual
10694124.002023-01-288436Actual
31098107.142024-08-2984611Actual
13725182.002023-04-298415Actual
5462311.692022-08-308418Actual
4995103.002022-08-308416Actual
2021100.002022-05-308467Budget
1244166.002023-03-308463Actual
952947.002022-12-288426Actual
2178485.002023-12-288464Actual
9264174.002022-12-288464Actual
1961160.002022-05-308417Actual
2533130.002022-06-308464Actual
8284116.002022-11-308465Actual
972873.002022-12-288466Actual
294050.002022-06-308456Budget
35943252.002025-01-288413Actual
3898563.532025-03-3084211Actual
979200.002022-04-298418Budget
3632876.002025-01-288446Actual
26245208.002024-04-288467Actual
1059790.002023-01-288416Budget
2549760.332024-03-2984611Actual
3655135.002022-07-308464Actual
841150.002022-11-308426Budget
3177971.002024-09-288446Actual
2289100.002022-06-308413Budget
3627432.002025-01-288426Actual
34142333.002024-11-298417Actual
8753100.002022-11-308467Budget
3405100.002022-07-308413Budget
10740105.002023-01-288446Actual
1836133.742023-08-3084411Actual
21220346.542023-11-308418Actual
683793.002022-10-308463Actual
32877109.002024-10-298436Actual
11065200.002023-01-288418Budget
1801069.002023-08-308466Actual
509198.002022-08-308436Actual
507100.002022-04-298416Budget
7102100.002022-10-308415Budget
17720120.002023-08-308464Actual
1351200.002022-05-308414Budget
16098305.632023-06-308418Actual
25951180.002024-04-288465Actual
17778110.002023-08-308415Actual
265359.272024-04-2884511Actual
1027332.002023-01-288473Actual
12191200.002023-02-278418Budget

Generated 2025-05-29 03:58:03.579 UTC