[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30209134.592024-07-2884613Actual
37211424.002025-02-268414Actual
2724743.002024-05-288456Actual
26210270.002024-04-278417Actual
38241326.002025-03-298413Actual
1727135.002022-05-298436Actual
518650.002022-08-298456Budget
37861102.892025-02-2684311Actual
12190201.082023-02-268418Actual
12049164.002023-02-268417Actual
978235.932022-04-288418Actual
458670.002022-08-298463Budget
29856165.662024-07-2884111Actual
30572112.002024-08-288416Actual
12566193.002023-03-298414Actual
1529328.422023-05-2984311Actual
8363100.002022-11-298416Budget
2355311.402024-01-2784612Actual
2991196.512024-07-2884311Actual
3833354.002025-03-298473Actual
11064251.092023-01-278418Actual
25916208.002024-04-278415Actual
279625.002022-06-298426Actual
3331360.332024-10-2884411Actual
2301860.002024-01-278456Actual
11500144.002023-02-268464Actual
972873.002022-12-278466Actual
915730.002022-12-278473Budget
10740105.002023-01-278446Actual
4853190.002022-08-298415Actual
3854788.002025-03-298416Actual
1842242.252023-08-2984611Actual
194843.952023-09-2884112Actual
12050200.002023-02-268417Budget
25699240.002024-04-278413Actual
2955348.002024-07-288456Actual
17813144.002023-08-298465Actual
245512.892024-02-2684212Actual
36917131.612025-01-2784612Actual
1591549.002023-06-298456Actual
3561615.652024-12-2784511Actual
30177164.412024-07-2884213Actual
907974.002022-12-278463Actual
915621.002022-12-278473Actual
1005670.002022-12-278468Budget
1310090.002023-03-298466Budget
3224984.802024-09-2784611Actual
16569180.002023-07-298463Actual
19599288.002023-10-298413Actual
1351200.002022-05-298414Budget
691529.002022-10-298473Actual
2402357.002024-02-268456Actual
6963180.002022-10-298414Actual
9867121.002022-12-278467Actual
17037196.002023-07-298417Actual
3325959.272024-10-2884211Actual
34946249.002024-12-278464Actual
18221182.902023-08-298468Actual
5898115.002022-09-288464Actual
2873043.312024-06-2884211Actual

Generated 2025-05-28 18:50:15.482 UTC