[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-03-1684613Actual
1739372.042023-07-1684611Actual
25297166.242024-03-158468Actual
7570200.002022-10-168417Budget
2370236.002024-02-138473Actual
1084790.002023-01-148466Budget
27751116.722024-05-1584112Actual
1390159.002023-04-158446Actual
17871100.002023-08-168416Actual
2343013.532024-01-1484511Actual
2239839.062023-12-1484311Actual
2475200.002022-06-168414Budget
9344100.002022-12-148415Budget
4201129.002022-07-168417Actual
21876105.002023-12-148465Actual
524499.002022-08-168466Actual
9867121.002022-12-148467Actual
3404113.002022-07-168413Actual
3679882.682025-01-1484611Actual
2837378.002024-06-158446Actual
2104051.002023-11-168456Actual
167930.002022-05-168426Budget
2178485.002023-12-148464Actual
9868100.002022-12-148467Budget
65072.002022-04-158446Actual
1289736.002023-03-168426Actual
5978200.002022-09-158415Budget
13242158.002023-03-168467Actual
2944696.002024-07-158416Actual
2148345.442023-11-1684611Actual
8083200.002022-11-168414Budget
3331360.332024-10-1584411Actual
6777137.002022-10-168413Actual
2245877.362023-12-1484611Actual
29388189.002024-07-158465Actual
3326140.482022-06-168468Actual
14142117.752023-04-158428Actual
2391699.002024-02-138416Actual
3101036.932024-08-1584211Actual
10380100.002023-01-148464Budget
14735168.002023-05-168415Actual
15180141.992023-05-168468Actual
16160211.692023-06-168468Actual
21220346.542023-11-168418Actual
4713200.002022-08-168414Budget
24232146.542024-02-138428Actual
1728100.002022-05-168436Budget
8142155.002022-11-168464Actual
1027230.002023-01-148473Budget
2875773.102024-06-1584311Actual
23730195.002024-02-138414Actual
9994179.872022-12-148428Actual
12993100.002023-03-168446Budget
30627103.002024-08-158436Actual
11579200.002023-02-138415Budget
17625.002022-04-158473Actual

Generated 2025-05-15 20:34:47.034 UTC