[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32671264.002024-10-278464Actual
1390159.002023-04-278446Actual
23730195.002024-02-258414Actual
10321200.002023-01-268414Budget
28524213.002024-06-278467Actual
1059790.002023-01-268416Budget
24146158.002024-02-258467Actual
8460100.002022-11-288436Budget
32107149.702024-09-2684111Actual
3733147.002022-07-288415Actual
1336980.002023-03-288428Budget
35943252.002025-01-268413Actual
893991.992022-11-288468Actual
225200.002022-04-278414Budget
2242548.632023-12-2684411Actual
426116.002022-04-278465Actual
2289100.002022-06-288413Budget
3564995.442024-12-2684611Actual
2201564.002023-12-268446Actual
2988436.932024-07-2784211Actual
2846100.002022-06-288436Budget
962470.002022-12-268446Budget
789696.002022-11-288413Actual
28292118.002024-06-278416Actual
17601202.002023-08-288463Actual
37748261.692025-02-258468Actual
2878483.742024-06-2784411Actual
4388157.142022-07-288428Actual
5511135.932022-08-288428Actual
16534318.002023-07-288413Actual
2947334.002024-07-278426Actual
2611843.002024-04-268456Actual
749073.002022-10-288466Actual
279625.002022-06-288426Actual
30266373.002024-08-278413Actual
11253140.002023-02-258413Actual
15146126.842023-05-288428Actual
285145.002022-04-278464Actual
1797831.002023-08-288456Actual
2873043.312024-06-2784211Actual
7756104.112022-10-288428Actual
164778.212023-06-2884612Actual
691529.002022-10-288473Actual
37126263.002025-02-258463Actual
18221182.902023-08-288468Actual
3405351.002024-11-278456Actual
1310090.002023-03-288466Budget
3592213.002022-07-288414Actual
10380100.002023-01-268464Budget
2291177.002024-01-268416Actual
33111352.602024-10-278418Actual
3679882.682025-01-2684611Actual
616750.002022-09-278426Budget
738477.002022-10-288446Actual
130218.002022-05-288473Actual
4853190.002022-08-288415Actual

Generated 2025-05-28 02:15:56.301 UTC