[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183889.272023-08-2484511Actual
3739799.002025-02-218416Actual
2958684.002024-07-238466Actual
30209134.592024-07-2384613Actual
1728100.002022-05-248436Budget
20783125.002023-11-248464Actual
1078762.002023-01-228456Actual
28141201.002024-06-238464Actual
1084790.002023-01-228466Budget
1551100.002022-05-248465Budget
1893094.002023-09-238436Actual
3800673.102025-02-2184112Actual
13725182.002023-04-238415Actual
743240.002022-10-248456Budget
691529.002022-10-248473Actual
33676168.002024-11-238463Actual
6510100.002022-09-238467Budget
37948105.022025-02-2184611Actual
37714272.302025-02-218428Actual
3750462.002025-02-218456Actual
2098899.002023-11-248436Actual
3512439.002024-12-228426Actual
2289100.002022-06-248413Budget
32107149.702024-09-2284111Actual
915621.002022-12-228473Actual
2034020.972023-10-2484211Actual
2538311.402024-03-2384211Actual
10986153.002023-01-228467Actual
9343136.002022-12-228415Actual
354540.002022-07-248473Budget
38068205.022025-02-2184612Actual
841150.002022-11-248426Budget
2837378.002024-06-238446Actual
205137.142023-10-2484112Actual
2004369.002023-10-248466Actual
1342990.002023-03-248468Budget
7897100.002022-11-248413Budget
1830712.462023-08-2484211Actual
8284116.002022-11-248465Actual
3440985.872024-11-2384311Actual
2036718.842023-10-2484311Actual
3101036.932024-08-2384211Actual
35329254.002024-12-228467Actual
2245877.362023-12-2284611Actual
11173132.902023-01-228468Actual
9947325.332022-12-228418Actual
669880.002022-09-238468Budget
34263245.032024-11-238428Actual
245247.142024-02-2184112Actual
2508581.002024-03-238466Actual
1197090.002023-02-218466Budget
3870110.002022-07-248416Actual
3284929.002024-10-238426Actual
7569240.002022-10-248417Actual
3655135.002022-07-248464Actual
2196127.002023-12-228426Actual

Generated 2025-05-23 05:38:24.038 UTC