[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38454215.002025-03-298415Actual
3005823.102024-07-2884212Actual
3857453.002025-03-298426Actual
26305484.422024-04-278418Actual
1961160.002022-05-298417Actual
907974.002022-12-278463Actual
2057113.532023-10-2984612Actual
1739372.042023-07-2984611Actual
2944696.002024-07-288416Actual
2845130.002022-06-298436Actual
2370236.002024-02-268473Actual
29140360.002024-07-288413Actual
1594869.002023-06-298466Actual
10381116.002023-01-278464Actual
1496870.002023-05-298466Actual
13665134.002023-04-288464Actual
14558204.002023-05-298463Actual
31427180.002024-09-278463Actual
17158107.142023-07-298428Actual
31605235.002024-09-278415Actual
10380100.002023-01-278464Budget
426116.002022-04-288465Actual
29023106.522024-06-2884113Actual
12050200.002023-02-268417Budget
22252122.302023-12-278428Actual
7897100.002022-11-298413Budget
20221146.542023-10-298428Actual
122592.002022-05-298463Actual
2988436.932024-07-2884211Actual
21127160.002023-11-298417Actual
406250.002022-07-298456Budget
30982123.102024-08-2884111Actual
1396076.002023-04-288466Actual
12628100.002023-03-298464Budget
2692986.002024-05-288473Actual
1139130.002023-02-268473Budget
1027230.002023-01-278473Budget
25263158.662024-03-288428Actual
1111280.002023-01-278428Budget
3455592.252024-11-2884112Actual
23730195.002024-02-268414Actual
571370.002022-09-288463Budget
3512439.002024-12-278426Actual
23971105.002024-02-268436Actual
39338190.732025-03-2984613Actual
1488396.002023-05-298436Actual
21876105.002023-12-278465Actual
1167100.002022-05-298413Budget
9481100.002022-12-278416Budget
39039115.652025-03-2984411Actual
11439231.002023-02-268414Actual
7161135.002022-10-298465Actual
55440.002022-04-288426Actual
33888239.002024-11-288465Actual
2538311.402024-03-2884211Actual
5650100.002022-09-288413Budget
346670.002022-07-298463Budget
21842168.002023-12-278415Actual
855440.002022-11-298456Budget
14735168.002023-05-298415Actual

Generated 2025-05-29 02:56:56.131 UTC