[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002025-03-158426Actual
214980.002022-05-158428Budget
3101036.932024-08-1484211Actual
32551177.002024-10-148463Actual
4854200.002022-08-158415Budget
25951180.002024-04-138465Actual
3688420.972025-01-1384212Actual
7708200.002022-10-158418Budget
3067949.002024-08-148456Actual
12299110.172023-02-128468Actual
1461538.002023-05-158473Actual
3509784.002024-12-138416Actual
10985100.002023-01-138467Budget
894070.002022-11-158468Budget
21631268.002023-12-138413Actual
28524213.002024-06-148467Actual
749073.002022-10-158466Actual
2096027.002023-11-158426Actual
897100.002022-04-148467Budget
195115.012023-09-1484212Actual
2642690.122024-04-1384111Actual
1490200.002022-05-158415Budget
1336980.002023-03-158428Budget
27550159.272024-05-1484111Actual
2947334.002024-07-148426Actual
35943252.002025-01-138413Actual
33139172.302024-10-148428Actual
11500144.002023-02-128464Actual
841150.002022-11-158426Budget
20875161.002023-11-158465Actual
2136829.482023-11-1584211Actual
13180200.002023-03-158417Budget
3015057.392024-07-1484113Actual
513980.002022-08-158446Budget
3870110.002022-07-158416Actual
24760189.002024-03-148414Actual
32015226.842024-09-138428Actual
16160211.692023-06-158468Actual
10694124.002023-01-138436Actual
15863102.002023-06-158436Actual
2104051.002023-11-158456Actual
22224251.092023-12-138418Actual
1990385.002023-10-158416Actual
20748218.002023-11-158414Actual
19633182.002023-10-158463Actual
27897204.762024-05-1484213Actual
15622155.002023-06-158414Actual
3968100.002022-07-158436Budget
1901483.002023-09-148466Actual
15118334.422023-05-158418Actual
3791200.002022-07-158465Budget
789696.002022-11-158413Actual
1580888.002023-06-158416Actual
35004297.002024-12-138415Actual
182138.002022-05-158456Actual
354436.002022-07-158473Actual

Generated 2025-05-14 15:12:03.221 UTC