[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750914.592023-07-1284612Actual
2142247.572023-11-1284411Actual
29023106.522024-06-1184113Actual
3870110.002022-07-128416Actual
29501136.002024-07-118436Actual
4261100.002022-07-128467Budget
557180.002022-08-128468Budget
611894.002022-09-118416Actual
23263131.392024-01-108468Actual
3078200.002022-06-128417Budget
1998461.002023-10-128446Actual
38957134.802025-03-1284111Actual
743133.002022-10-128456Actual
12707189.002023-03-128415Actual
2947334.002024-07-118426Actual
4527100.002022-08-128413Budget
756100.002022-04-118466Budget
21876105.002023-12-108465Actual
23765151.002024-02-098464Actual
803430.002022-11-128473Budget
1529328.422023-05-1284311Actual
22726189.002024-01-108414Actual
978235.932022-04-118418Actual
205137.142023-10-1284112Actual
289291.002022-06-128446Actual
37628271.002025-02-098467Actual
7241100.002022-10-128416Budget
9343136.002022-12-108415Actual
1251842.002023-03-128473Actual
4774100.002022-08-128464Budget
3219200.002022-06-128418Budget
3654100.002022-07-128464Budget
22761101.002024-01-108464Actual
6777137.002022-10-128413Actual
507100.002022-04-118416Budget
3638792.002025-01-108466Actual
195429.272023-09-1184612Actual
10986153.002023-01-108467Actual
897100.002022-04-118467Budget
31037102.892024-08-1184311Actual
1890233.002023-09-118426Actual
12769108.002023-03-128465Actual
1191260.002023-02-098456Budget
15750143.002023-06-128465Actual
1084790.002023-01-108466Budget
13241100.002023-03-128467Budget
225200.002022-04-118414Budget
38489259.002025-03-128465Actual
1027332.002023-01-108473Actual
21248176.842023-11-128428Actual
3676639.062025-01-1084511Actual
8459120.002022-11-128436Actual
16747160.002023-07-128415Actual
1962200.002022-05-128417Budget
3488379.002024-12-108473Actual
2437831.612024-02-0984311Actual

Generated 2025-05-11 19:07:09.421 UTC