[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787067.922024-05-1184113Actual
3218269.272022-06-128418Actual
2873043.312024-06-1184211Actual
30421273.002024-08-118464Actual
9264174.002022-12-108464Actual
1621868.852023-06-1284111Actual
23108196.002024-01-108417Actual
3865467.002025-03-128456Actual
513980.002022-08-128446Budget
2473236.002024-03-118473Actual
3906613.532025-03-1284511Actual
30301210.002024-08-118463Actual
37304259.002025-02-098415Actual
29295184.002024-07-118464Actual
3718380.002025-02-098473Actual
1928468.852023-09-1184111Actual
24232146.542024-02-098428Actual
1931213.532023-09-1184211Actual
2045541.192023-10-1284611Actual
551090.002022-08-128428Budget
2334936.932024-01-1084211Actual
6697132.902022-09-118468Actual
14524252.002023-05-128413Actual
346670.002022-07-128463Budget
19752101.002023-10-128464Actual
2446676.292024-02-0984611Actual
30092150.762024-07-1184612Actual
4854200.002022-08-128415Budget
10925164.002023-01-108417Actual
1559449.002023-06-128473Actual
13320200.002023-03-128418Budget
7240118.002022-10-128416Actual
30177164.412024-07-1184213Actual
18690194.002023-09-118414Actual
1594869.002023-06-128466Actual
1529328.422023-05-1284311Actual
16040198.002023-06-128467Actual
2435123.102024-02-0984211Actual
3106484.802024-08-1184411Actual
6263101.002022-09-118446Actual
174515.012023-07-1284112Actual
3603460.002025-01-108473Actual
15715125.002023-06-128415Actual
2543729.482024-03-1184411Actual
9994179.872022-12-108428Actual
274897.002022-06-128416Actual
15180141.992023-05-128468Actual
32015226.842024-09-108428Actual
1993030.002023-10-128426Actual
33173219.272024-10-118468Actual
3183889.002024-09-108466Actual
4388157.142022-07-128428Actual
37002164.412025-01-1084213Actual
28582492.002024-06-118418Actual
1532044.382023-05-1284411Actual
458762.002022-08-128463Actual
34911403.002024-12-108414Actual
1801069.002023-08-128466Actual
1244070.002023-03-128463Budget
35294307.002024-12-108417Actual
294050.002022-06-128456Budget
2100219.272022-05-128418Actual

Generated 2025-05-11 07:07:46.768 UTC