[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35039162.002025-01-038465Actual
2107086.002023-12-068466Actual
1303968.002023-04-058456Actual
13179148.002023-04-058417Actual
1689590.002023-08-058436Actual
34911403.002025-01-038414Actual
16654222.002023-08-058414Actual
23971105.002024-03-048436Actual
1139018.002023-03-058473Actual
3326140.482022-07-068468Actual
789696.002022-12-068413Actual
6216100.002022-10-058436Budget
188377.002022-06-058466Actual
346670.002022-08-058463Budget
9402168.002023-01-038465Actual
8880117.752022-12-068428Actual
36565191.992025-02-038428Actual
37748261.692025-03-058468Actual
557180.002022-09-058468Budget
38241326.002025-04-058413Actual
37537104.002025-03-058466Actual
7708200.002022-11-058418Budget
37861102.892025-03-0584311Actual
2549760.332024-04-0484611Actual
32426201.262024-10-0484213Actual
11817100.002023-03-058436Budget
8143200.002022-12-068464Budget
1485531.002023-06-058426Actual
9018110.002023-01-038413Actual
11641164.002023-03-058465Actual
2648144.382024-05-0484311Actual
3603460.002025-02-038473Actual
21750165.002024-01-038414Actual
5977185.002022-10-058415Actual
1493550.002023-06-058456Actual
1467794.002023-06-058464Actual
3512439.002025-01-038426Actual
9205200.002023-01-038414Budget
631050.002022-10-058456Budget
1019470.002023-02-038463Budget
164198.212023-07-0684112Actual
9792.002022-05-058463Actual
3334794.382024-11-0484611Actual
2004369.002023-11-058466Actual
294050.002022-07-068456Budget
13242158.002023-04-058467Actual
9578100.002023-01-038436Budget
2609248.002024-05-048446Actual
3520444.002025-01-038456Actual
10381116.002023-02-038464Actual
24760189.002024-04-048414Actual
37246288.002025-03-058464Actual
10694124.002023-02-038436Actual
3183889.002024-10-048466Actual
289390.002022-07-068446Budget
5092100.002022-09-058436Budget
4995103.002022-09-058416Actual
1426412.462023-05-0584211Actual
182138.002022-06-058456Actual
1461538.002023-06-058473Actual

Generated 2025-06-04 22:30:37.602 UTC