[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827961.402023-08-1584111Actual
3718380.002025-02-128473Actual
12945107.002023-03-158436Actual
174785.012023-07-1584212Actual
1059790.002023-01-138416Budget
861380.002022-11-158466Budget
1027332.002023-01-138473Actual
2139550.762023-11-1584311Actual
34354196.512024-11-1484111Actual
2100219.272022-05-158418Actual
27082162.002024-05-148465Actual
8363100.002022-11-158416Budget
1684098.002023-07-158416Actual
2193464.002023-12-138416Actual
27337272.002024-05-148417Actual
513853.002022-08-158446Actual
1797831.002023-08-158456Actual
36537496.542025-01-138418Actual
10518123.002023-01-138465Actual
7897100.002022-11-158413Budget
3688420.972025-01-1384212Actual
1890233.002023-09-148426Actual
224180.002022-04-148414Actual
30421273.002024-08-148464Actual
18102129.002023-08-158467Actual
2201564.002023-12-138446Actual
1139130.002023-02-128473Budget
2435123.102024-02-1284211Actual
13180200.002023-03-158417Budget
979200.002022-04-148418Budget
16534318.002023-07-158413Actual
9481100.002022-12-138416Budget
3059953.002024-08-148426Actual
1488396.002023-05-158436Actual
11439231.002023-02-128414Actual
2893122.042024-06-1484212Actual
7337100.002022-10-158436Budget
2884582.682024-06-1484611Actual
1078762.002023-01-138456Actual
8833199.572022-11-158418Actual
35039162.002024-12-138465Actual
5838200.002022-09-148414Budget
1299299.002023-03-158446Actual
24146158.002024-02-128467Actual
1131270.002023-02-128463Budget
293951.002022-06-158456Actual
6263101.002022-09-148446Actual
27751116.722024-05-1484112Actual
30209134.592024-07-1484613Actual
9343136.002022-12-138415Actual
1898237.002023-09-148456Actual
24112211.002024-02-128417Actual
1139018.002023-02-128473Actual
8691200.002022-11-158417Budget
3148477.002024-09-138473Actual
17720120.002023-08-158464Actual

Generated 2025-05-14 21:02:18.962 UTC