[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15146126.842023-05-308428Actual
426116.002022-04-298465Actual
8754148.002022-11-308467Actual
35004297.002024-12-288415Actual
1526611.402023-05-3084211Actual
507100.002022-04-298416Budget
242730.002022-06-308473Budget
1086107.142022-04-298468Actual
728950.002022-10-308426Budget
33111352.602024-10-298418Actual
2334936.932024-01-2884211Actual
34235410.182024-11-298418Actual
37126263.002025-02-278463Actual
1627331.612023-06-3084311Actual
2093369.002023-11-308416Actual
513980.002022-08-308446Budget
21665204.002023-12-288463Actual
28903105.022024-06-2984112Actual
35853148.622024-12-2884213Actual
1728100.002022-05-308436Budget
37002164.412025-01-2884213Actual
167844.002022-05-308426Actual
2402357.002024-02-278456Actual
16098305.632023-06-308418Actual
4853190.002022-08-308415Actual
25916208.002024-04-288415Actual
326780.002022-06-308428Budget
22285145.022023-12-288468Actual
25699240.002024-04-288413Actual
841047.002022-11-308426Actual
24640333.002024-03-298413Actual
13242158.002023-03-308467Actual
22641168.002024-01-288463Actual
37888107.142025-02-2784411Actual
1939326.292023-09-2984511Actual
24852122.002024-03-298415Actual
967236.002022-12-288456Actual
6777137.002022-10-308413Actual
24146158.002024-02-278467Actual
23229135.932024-01-288428Actual
13631137.002023-04-298414Actual
31640231.002024-09-288465Actual
2615159.002024-04-288466Actual
3213573.102024-09-2884211Actual
9344100.002022-12-288415Budget
31605235.002024-09-288415Actual
18570380.002023-09-298413Actual
34296193.512024-11-298468Actual
10694124.002023-01-288436Actual
10741100.002023-01-288446Budget
1890233.002023-09-298426Actual
3865467.002025-03-308456Actual
279625.002022-06-308426Actual
25263158.662024-03-298428Actual
8142155.002022-11-308464Actual
2446676.292024-02-2784611Actual
7569240.002022-10-308417Actual
27987350.002024-06-298413Actual
27195135.002024-05-298436Actual
6636117.752022-09-298428Actual

Generated 2025-05-29 16:00:54.820 UTC