[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21282146.542023-11-158468Actual
2098899.002023-11-158436Actual
34734117.042024-11-1484613Actual
3180550.002024-09-138456Actual
3783427.362025-02-1284211Actual
289291.002022-06-158446Actual
1166129.002022-05-158413Actual
10381116.002023-01-138464Actual
12945107.002023-03-158436Actual
23108196.002024-01-138417Actual
24112211.002024-02-128417Actual
2845130.002022-06-158436Actual
2148134.422022-05-158428Actual
9680.002022-04-148463Budget
30266373.002024-08-148413Actual
2535576.292024-03-1484111Actual
2399767.002024-02-128446Actual
3791200.002022-07-158465Budget
7756104.112022-10-158428Actual
19752101.002023-10-158464Actual
31156105.022024-08-1484112Actual
1111280.002023-01-138428Budget
12050200.002023-02-128417Budget
1887560.002023-09-148416Actual
7022142.002022-10-158464Actual
749073.002022-10-158466Actual
3734200.002022-07-158415Budget
10321200.002023-01-138414Budget
3862867.002025-03-158446Actual
14770102.002023-05-158465Actual
1939326.292023-09-1484511Actual
33139172.302024-10-148428Actual
13179148.002023-03-158417Actual
2245877.362023-12-1384611Actual
289390.002022-06-158446Budget
2178485.002023-12-138464Actual
3918650.762025-03-1584212Actual
8691200.002022-11-158417Budget
1139130.002023-02-128473Budget
12566193.002023-03-158414Actual
2234373.102023-12-1384111Actual
38899195.022025-03-158468Actual
34296193.512024-11-148468Actual
2777924.162024-05-1484212Actual
35977205.002025-01-138463Actual
2648144.382024-04-1384311Actual
35449216.242024-12-138468Actual
2787067.922024-05-1484113Actual
10320180.002023-01-138414Actual
14735168.002023-05-158415Actual
2669100.002022-06-158465Budget
36247135.002025-01-138416Actual
34354196.512024-11-1484111Actual
10926200.002023-01-138417Budget
1630041.192023-06-1584411Actual
11580182.002023-02-128415Actual
3679882.682025-01-1384611Actual
999590.002022-12-138428Budget
2207478.002023-12-138466Actual
13665134.002023-04-148464Actual

Generated 2025-05-14 13:27:09.256 UTC