[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387570.002023-05-068436Actual
1942657.142023-10-0684611Actual
4775153.002022-09-068464Actual
2642690.122024-05-0584111Actual
683680.002022-11-068463Budget
11065200.002023-02-048418Budget
20100224.002023-11-068417Actual
2645439.062024-05-0584211Actual
4448131.392022-08-068468Actual
1728100.002022-06-068436Budget
34946249.002025-01-048464Actual
5839242.002022-10-068414Actual
3101036.932024-09-0584211Actual
27751116.722024-06-0584112Actual
2031276.292023-11-0684111Actual
12112113.002023-03-068467Actual
12191200.002023-03-068418Budget
3405351.002024-12-068456Actual
234963.002022-07-078463Actual
3180550.002024-10-058456Actual
33854209.002024-12-068415Actual
154127.142023-06-0684112Actual
3792185.002022-08-068465Actual
3582671.432025-01-0484113Actual
33641293.002024-12-068413Actual
29260327.002024-08-058414Actual
2034020.972023-11-0684211Actual
4201129.002022-08-068417Actual
2432352.892024-03-0584111Actual
3015057.392024-08-0584113Actual
524590.002022-09-068466Budget
4388157.142022-08-068428Actual
35977205.002025-02-048463Actual
6040142.002022-10-068465Actual
3655135.002022-08-068464Actual
1230090.002023-03-068468Budget
3638792.002025-02-048466Actual
7709193.512022-11-068418Actual
12378107.002023-04-068413Actual
7756104.112022-11-068428Actual
2884582.682024-07-0684611Actual
2494562.002024-04-058416Actual
551090.002022-09-068428Budget
579136.002022-10-068473Actual
1739372.042023-08-0684611Actual
24232146.542024-03-058428Actual
8283100.002022-12-078465Budget
10926200.002023-02-048417Budget
28022222.002024-07-068463Actual
452694.002022-09-068413Actual
4774100.002022-09-068464Budget
952850.002023-01-048426Budget
9807200.002023-01-048417Budget
1131270.002023-03-068463Budget
25142276.002024-04-058417Actual
33584206.522024-11-0584613Actual

Generated 2025-06-05 04:07:02.673 UTC