[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967236.002023-07-228456Actual
3871100.002023-02-218416Budget
9792.002022-11-218463Actual
3688420.972025-08-2284212Actual
33053236.002025-05-238467Actual
19164396.542024-04-228418Actual
35294307.002025-07-228417Actual
3488379.002025-07-228473Actual
2533130.002023-01-228464Actual
2446676.292024-09-2084611Actual
4994100.002023-03-248416Budget
36103.002022-11-218413Actual
1111280.002023-08-228428Budget
39305210.032025-10-2284213Actual
12566193.002023-10-228414Actual
1621868.852024-01-2284111Actual
3402783.002025-06-238446Actual
24146158.002024-09-208467Actual
38454215.002025-10-228415Actual
29798231.392025-02-208468Actual
1191139.002023-09-218456Actual
907974.002023-07-228463Actual
38687103.002025-10-228466Actual
36537496.542025-08-228418Actual
9867121.002023-07-228467Actual
3218269.272023-01-228418Actual
16534318.002024-02-218413Actual
2535576.292024-10-2184111Actual
294050.002023-01-228456Budget
3862867.002025-10-228446Actual
17730.002022-11-218473Budget
3635460.002025-08-228456Actual
8754148.002023-06-248467Actual
37246288.002025-09-218464Actual
756100.002022-11-218466Budget
2432352.892024-09-2084111Actual
22166194.002024-07-218467Actual
3015057.392025-02-2084113Actual
24265211.692024-09-208468Actual
3183889.002025-04-228466Actual
1933917.782024-04-2284311Actual
10925164.002023-08-228417Actual
2057113.532024-05-2384612Actual
20663196.002024-06-238463Actual
2291177.002024-08-218416Actual
33761316.002025-06-238414Actual
4713200.002023-03-248414Budget
31698108.002025-04-228416Actual
7337100.002023-05-248436Budget
1631100.002022-12-228416Budget
164198.212024-01-2284112Actual
1630041.192024-01-2284411Actual
2650840.122024-11-2084411Actual
32822127.002025-05-238416Actual
11064251.092023-08-228418Actual
28582492.002025-01-218418Actual

Generated 2025-12-21 07:44:34.481 UTC