[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24640333.002024-04-128413Actual
9401100.002023-01-118465Budget
12112113.002023-03-138467Actual
401580.002022-08-138446Budget
224180.002022-05-138414Actual
38361395.002025-04-138414Actual
29140360.002024-08-128413Actual
29023106.522024-07-1384113Actual
8082218.002022-12-148414Actual
32877109.002024-11-128436Actual
39220189.062025-04-1384612Actual
21127160.002023-12-148417Actual
29050201.262024-07-1384213Actual
38068205.022025-03-1384612Actual
2346356.082024-02-1184611Actual
391857.002022-08-138426Actual
27082162.002024-06-128465Actual
245512.892024-03-1284212Actual
22131184.002024-01-118417Actual
20193279.872023-11-138418Actual
2538311.402024-04-1284211Actual
1485531.002023-06-138426Actual
8362138.002022-12-148416Actual
242730.002022-07-148473Budget
26872252.002024-06-128463Actual
12708200.002023-04-138415Budget
30924281.392024-09-128468Actual
16005218.002023-07-148417Actual
38396200.002025-04-138464Actual
32516293.002024-11-128413Actual
35768205.022025-01-1184612Actual
33552127.572024-11-1284213Actual
1461538.002023-06-138473Actual
3402783.002024-12-138446Actual
21248176.842023-12-148428Actual
3177971.002024-10-128446Actual
17926112.002023-09-138436Actual
279730.002022-07-148426Budget
8221100.002022-12-148415Budget
1733249.702023-08-1384411Actual
220990.002022-06-138468Budget
504246.002022-09-138426Actual
2139550.762023-12-1484311Actual
3517869.002025-01-118446Actual
19599288.002023-11-138413Actual
1078860.002023-02-118456Budget
507100.002022-05-138416Budget
30209134.592024-08-1284613Actual
29295184.002024-08-128464Actual
28199229.002024-07-138415Actual
9344100.002023-01-118415Budget
11065200.002023-02-118418Budget
15863102.002023-07-148436Actual
346766.002022-08-138463Actual
3218997.572024-10-1284411Actual
1117490.002023-02-118468Budget

Generated 2025-06-12 23:22:29.982 UTC