[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747892.002025-03-138446Actual
3862867.002025-04-138446Actual
31895316.002024-10-128417Actual
28582492.002024-07-138418Actual
2004369.002023-11-138466Actual
2837378.002024-07-138446Actual
354540.002022-08-138473Budget
2458310.332024-03-1284612Actual
518650.002022-09-138456Budget
22853108.002024-02-118465Actual
10459156.002023-02-118415Actual
2239839.062024-01-1184311Actual
289390.002022-07-148446Budget
29050201.262024-07-1384213Actual
245247.142024-03-1284112Actual
255826.082024-04-1284212Actual
3635460.002025-02-118456Actual
12191200.002023-03-138418Budget
23263131.392024-02-118468Actual
12378107.002023-04-138413Actual
10740105.002023-02-118446Actual
2944696.002024-08-128416Actual
4854200.002022-09-138415Budget
8083200.002022-12-148414Budget
1191139.002023-03-138456Actual
2254915.652024-01-1184612Actual
636890.002022-10-138466Budget
6216100.002022-10-138436Budget
7240118.002022-11-138416Actual
691529.002022-11-138473Actual
2042126.292023-11-1384511Actual
2034020.972023-11-1384211Actual
4774100.002022-09-138464Budget
30030103.952024-08-1284112Actual
616750.002022-10-138426Budget
9792.002022-05-138463Actual
36657178.422025-02-1184111Actual
683793.002022-11-138463Actual
1893094.002023-10-138436Actual
2204139.002024-01-118456Actual
38602138.002025-04-138436Actual
2606690.002024-05-128436Actual
3654100.002022-08-138464Budget
11641164.002023-03-138465Actual
1848010.332023-09-1384112Actual
6697132.902022-10-138468Actual
25916208.002024-05-128415Actual
20841155.002023-12-148415Actual
1244070.002023-04-138463Budget
2845130.002022-07-148436Actual
33761316.002024-12-138414Actual
23971105.002024-03-128436Actual
130218.002022-06-138473Actual
8143200.002022-12-148464Budget
29023106.522024-07-1384113Actual
7101130.002022-11-138415Actual

Generated 2025-06-12 16:23:30.467 UTC