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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431831.612023-05-1784411Actual
4994100.002022-09-178416Budget
20663196.002023-12-188463Actual
234963.002022-07-188463Actual
29140360.002024-08-168413Actual
7102100.002022-11-178415Budget
12629156.002023-04-178464Actual
195429.272023-10-1784612Actual
33053236.002024-11-168467Actual
34946249.002025-01-158464Actual
26957309.002024-06-168414Actual
26245208.002024-05-168467Actual
1490957.002023-06-178446Actual
1551100.002022-06-178465Budget
12049164.002023-03-178417Actual
2670179.002022-07-188465Actual
6509161.002022-10-178467Actual
3224984.802024-10-1684611Actual
841047.002022-12-188426Actual
26780141.612024-05-1684613Actual
8832200.002022-12-188418Budget
4915200.002022-09-178465Budget
30177164.412024-08-1684213Actual
32551177.002024-11-168463Actual
2831929.002024-07-178426Actual
1411139.002022-06-178464Actual
18724120.002023-10-178464Actual
28903105.022024-07-1784112Actual
6215120.002022-10-178436Actual
10986153.002023-02-158467Actual
3071275.002024-09-168466Actual
34263245.032024-12-178428Actual
31427180.002024-10-168463Actual
12112113.002023-03-178467Actual
4853190.002022-09-178415Actual
22761101.002024-02-158464Actual
163094.002022-06-178416Actual
2204139.002024-01-158456Actual
14054214.002023-05-178467Actual
27605115.652024-06-1684311Actual
6040142.002022-10-178465Actual
7756104.112022-11-178428Actual
65190.002022-05-178446Budget
12946100.002023-04-178436Budget
3005823.102024-08-1684212Actual
518557.002022-09-178456Actual
25821232.002024-05-168414Actual
1251842.002023-04-178473Actual
3177971.002024-10-168446Actual
406149.002022-08-178456Actual
1382097.002023-05-178416Actual
10925164.002023-02-158417Actual
2391699.002024-03-168416Actual
2022128.002022-06-178467Actual
174515.012023-08-1784112Actual
8833199.572022-12-188418Actual

Generated 2025-06-16 15:38:15.677 UTC