[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35886141.612025-01-0284613Actual
23730195.002024-03-038414Actual
177483.002022-06-048446Actual
2615159.002024-05-038466Actual
2475200.002022-07-058414Budget
1594869.002023-07-058466Actual
20875161.002023-12-058465Actual
162469.272023-07-0584211Actual
36599184.422025-02-028468Actual
13430172.302023-04-048468Actual
1176940.002023-03-048426Budget
23971105.002024-03-038436Actual
1684098.002023-08-048416Actual
23201240.482024-02-028418Actual
11064251.092023-02-028418Actual
691529.002022-11-048473Actual
3077222.002022-07-058417Actual
18782108.002023-10-048415Actual
23610278.002024-03-038413Actual
11252100.002023-03-048413Budget
30479221.002024-09-038415Actual
16689105.002023-08-048464Actual
795678.002022-12-058463Actual
5898115.002022-10-048464Actual
2722195.002024-06-038446Actual
37126263.002025-03-048463Actual
36917131.612025-02-0284612Actual
1244166.002023-04-048463Actual
3512439.002025-01-028426Actual
26333198.052024-05-038428Actual
1523868.852023-06-0484111Actual
2763290.122024-06-0384411Actual
1694739.002023-08-048456Actual
9401100.002023-01-028465Budget
31392356.002024-10-038413Actual
3326140.482022-07-058468Actual
3183889.002024-10-038466Actual
6589100.002022-10-048418Budget
21248176.842023-12-058428Actual
1310187.002023-04-048466Actual
3685682.682025-02-0284112Actual
31605235.002024-10-038415Actual
2045541.192023-11-0484611Actual
3340590.122024-11-0384112Actual
2148345.442023-12-0584611Actual
20135132.002023-11-048467Actual
2107086.002023-12-058466Actual
1078762.002023-02-028456Actual
1728100.002022-06-048436Budget
1086107.142022-05-048468Actual
2269875.002024-02-028473Actual
346766.002022-08-048463Actual
12050200.002023-03-048417Budget
775790.002022-11-048428Budget
3180550.002024-10-038456Actual
444780.002022-08-048468Budget
2947334.002024-08-038426Actual
9808192.002023-01-028417Actual
2535576.292024-04-0384111Actual
2846100.002022-07-058436Budget
16160211.692023-07-058468Actual
34617174.172024-12-0484612Actual

Generated 2025-06-03 04:51:06.285 UTC