[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 112  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002023-03-298456Actual
8692155.002022-11-298417Actual
37246288.002025-02-268464Actual
346670.002022-07-298463Budget
1284990.002023-03-298416Budget
2672064.412024-04-2784113Actual
2293819.002024-01-278426Actual
220990.002022-05-298468Budget
8833199.572022-11-298418Actual
1636136.932023-06-2984611Actual
4388157.142022-07-298428Actual
1490200.002022-05-298415Budget
15180141.992023-05-298468Actual
21631268.002023-12-278413Actual
3635460.002025-01-278456Actual
17625.002022-04-288473Actual
37100.002022-04-288413Budget
7570200.002022-10-298417Budget
18188117.752023-08-298428Actual
2603818.002024-04-278426Actual
17072142.002023-07-298467Actual
32399127.572024-09-2784113Actual
1251930.002023-03-298473Budget
2845130.002022-06-298436Actual
979200.002022-04-288418Budget
12049164.002023-02-268417Actual
7897100.002022-11-298413Budget
32551177.002024-10-288463Actual
10517100.002023-01-278465Budget
39278106.522025-03-2984113Actual
17720120.002023-08-298464Actual
34177184.002024-11-288467Actual
10135100.002023-01-278413Budget
2831929.002024-06-288426Actual
15715125.002023-06-298415Actual
2334936.932024-01-2784211Actual
35886141.612024-12-2784613Actual
2532100.002022-06-298464Budget
33761316.002024-11-288414Actual
3733147.002022-07-298415Actual
21876105.002023-12-278465Actual
38396200.002025-03-298464Actual
2473236.002024-03-288473Actual
2765940.122024-05-2884511Actual
195429.272023-09-2884612Actual
21220346.542023-11-298418Actual
524499.002022-08-298466Actual
1827961.402023-08-2984111Actual

Generated 2025-05-28 20:46:37.322 UTC