[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901483.002023-10-138466Actual
781770.002022-11-138468Budget
13179148.002023-04-138417Actual
2001039.002023-11-138456Actual
1435145.442023-05-1384611Actual
5323200.002022-09-138417Budget
2178485.002024-01-118464Actual
2134053.952023-12-1484111Actual
38454215.002025-04-138415Actual
33888239.002024-12-138465Actual
25142276.002024-04-128417Actual
1962200.002022-06-138417Budget
24146158.002024-03-128467Actual
2998100.002022-07-148466Budget
35886141.612025-01-1184613Actual
32049213.212024-10-128468Actual
1684098.002023-08-138416Actual
22641168.002024-02-118463Actual
518650.002022-09-138456Budget
16569180.002023-08-138463Actual
412290.002022-08-138466Budget
1836133.742023-09-1384411Actual
3742432.002025-03-138426Actual
28141201.002024-07-138464Actual
557180.002022-09-138468Budget
756100.002022-05-138466Budget
6216100.002022-10-138436Budget
7629100.002022-11-138467Budget
28903105.022024-07-1384112Actual
3078200.002022-07-148417Budget
1446711.402023-05-1384612Actual
850770.002022-12-148446Budget
3408578.002024-12-138466Actual
2148134.422022-06-138428Actual
27812189.062024-06-1284612Actual
2355311.402024-02-1184612Actual
669880.002022-10-138468Budget
3224984.802024-10-1284611Actual
25856161.002024-05-128464Actual
10926200.002023-02-118417Budget
23858143.002024-03-128465Actual
19810135.002023-11-138415Actual
2873043.312024-07-1384211Actual
21220346.542023-12-148418Actual
9264174.002023-01-118464Actual
2142247.572023-12-1484411Actual
3292943.002024-11-128456Actual
17871100.002023-09-138416Actual
13665134.002023-05-138464Actual
13321243.512023-04-138418Actual
3676639.062025-02-1184511Actual
154127.142023-06-1384112Actual
31037102.892024-09-1284311Actual
33761316.002024-12-138414Actual
16782164.002023-08-138465Actual
3668557.142025-02-1184211Actual

Generated 2025-06-12 09:28:25.240 UTC