[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30177164.412024-07-2784213Actual
26333198.052024-04-268428Actual
18188117.752023-08-288428Actual
1429145.442023-04-2784311Actual
2716739.002024-05-278426Actual
5572123.812022-08-288468Actual
4994100.002022-08-288416Budget
35415182.902024-12-268428Actual
8691200.002022-11-288417Budget
749180.002022-10-288466Budget
242730.002022-06-288473Budget
1078860.002023-01-268456Budget
27751116.722024-05-2784112Actual
1933917.782023-09-2784311Actual
1485531.002023-05-288426Actual
21876105.002023-12-268465Actual
19071233.002023-09-278417Actual
13241100.002023-03-288467Budget
850770.002022-11-288446Budget
9947325.332022-12-268418Actual
2172236.002023-12-268473Actual
2334936.932024-01-2684211Actual
31098107.142024-08-2784611Actual
37126263.002025-02-258463Actual
294050.002022-06-288456Budget
11642100.002023-02-258465Budget
3573550.762024-12-2684212Actual
1898237.002023-09-278456Actual
289291.002022-06-288446Actual
30890179.872024-08-278428Actual
3180550.002024-09-268456Actual
17625.002022-04-278473Actual
8832200.002022-11-288418Budget
24760189.002024-03-278414Actual
16005218.002023-06-288417Actual
346766.002022-07-288463Actual
11253140.002023-02-258413Actual
2609248.002024-04-268446Actual
795780.002022-11-288463Budget
2947334.002024-07-278426Actual
2777924.162024-05-2784212Actual
728950.002022-10-288426Budget
7708200.002022-10-288418Budget
2299252.002024-01-268446Actual
4774100.002022-08-288464Budget
38068205.022025-02-2584612Actual
604100.002022-04-278436Budget
27897204.762024-05-2784213Actual
75794.002022-04-278466Actual
2642690.122024-04-2684111Actual
2728082.002024-05-278466Actual
235219.272024-01-2684112Actual
406149.002022-07-288456Actual
34296193.512024-11-278468Actual
1186474.002023-02-258446Actual
1765835.002023-08-288473Actual

Generated 2025-05-28 02:11:00.789 UTC