[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10846103.002023-01-148466Actual
3015057.392024-07-1584113Actual
28965129.482024-06-1584612Actual
1223984.422023-02-138428Actual
279625.002022-06-168426Actual
37211424.002025-02-138414Actual
3603460.002025-01-148473Actual
1350180.002022-05-168414Actual
2142247.572023-11-1684411Actual
35415182.902024-12-148428Actual
907974.002022-12-148463Actual
855362.002022-11-168456Actual
1351200.002022-05-168414Budget
12190201.082023-02-138418Actual
3405351.002024-11-158456Actual
8880117.752022-11-168428Actual
37888107.142025-02-1384411Actual
31512364.002024-09-148414Actual
2839960.002024-06-158456Actual
22606309.002024-01-148413Actual
15715125.002023-06-168415Actual
24640333.002024-03-158413Actual
1310090.002023-03-168466Budget
691430.002022-10-168473Budget
10693100.002023-01-148436Budget
31895316.002024-09-148417Actual
18570380.002023-09-158413Actual
1801069.002023-08-168466Actual
7101130.002022-10-168415Actual
897100.002022-04-158467Budget
28347146.002024-06-158436Actual
20841155.002023-11-168415Actual
15118334.422023-05-168418Actual
15025261.002023-05-168417Actual
37246288.002025-02-138464Actual
23858143.002024-02-138465Actual
9808192.002022-12-148417Actual
2034020.972023-10-1684211Actual
13544217.002023-04-158463Actual
2716739.002024-05-158426Actual
2340347.572024-01-1484411Actual
1939326.292023-09-1584511Actual
32551177.002024-10-158463Actual
3458335.872024-11-1584212Actual
3553570.972024-12-1484211Actual
1631100.002022-05-168416Budget
3404113.002022-07-168413Actual
15146126.842023-05-168428Actual
16534318.002023-07-168413Actual
1167100.002022-05-168413Budget
11252100.002023-02-138413Budget
789696.002022-11-168413Actual
3558972.042024-12-1484411Actual
23823162.002024-02-138415Actual
30030103.952024-07-1584112Actual
14770102.002023-05-168465Actual
11642100.002023-02-138465Budget
22761101.002024-01-148464Actual
837147.002022-04-158417Actual
2662812.462024-04-1484112Actual

Generated 2025-05-15 20:33:43.265 UTC