[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183889.272023-09-1284511Actual
3404113.002022-08-128413Actual
12379100.002023-04-128413Budget
14142117.752023-05-128428Actual
1396076.002023-05-128466Actual
37339208.002025-03-128465Actual
3561615.652025-01-1084511Actual
1360379.002023-05-128473Actual
2923282.002024-08-118473Actual
25856161.002024-05-118464Actual
3671276.292025-02-1084311Actual
10925164.002023-02-108417Actual
18690194.002023-10-128414Actual
391857.002022-08-128426Actual
9265200.002023-01-108464Budget
3334794.382024-11-1184611Actual
3673975.232025-02-1084411Actual
3059953.002024-09-118426Actual
1727135.002022-06-128436Actual
7023200.002022-11-128464Budget
728950.002022-11-128426Budget
17813144.002023-09-128465Actual
32459118.802024-10-1184613Actual
10986153.002023-02-108467Actual
1172190.002023-03-128416Budget
3224984.802024-10-1184611Actual
3139100.002022-07-138467Budget
4340184.422022-08-128418Actual
3854788.002025-04-128416Actual
34734117.042024-12-1284613Actual
6636117.752022-10-128428Actual
855440.002022-12-138456Budget
23263131.392024-02-108468Actual
31753125.002024-10-118436Actual
2475200.002022-07-138414Budget
215418.212023-12-1384112Actual
2947334.002024-08-118426Actual
14114301.092023-05-128418Actual
289291.002022-07-138446Actual
803527.002022-12-138473Actual
14735168.002023-06-128415Actual
37100.002022-05-128413Budget
1851314.592023-09-1284612Actual
972873.002023-01-108466Actual
162469.272023-07-1384211Actual
36917131.612025-02-1084612Actual
9401100.002023-01-108465Budget
2288125.002022-07-138413Actual
803430.002022-12-138473Budget
14054214.002023-05-128467Actual
1304060.002023-04-128456Budget
1186474.002023-03-128446Actual
2546423.102024-04-1184511Actual
2666213.532024-05-1184612Actual
167844.002022-06-128426Actual
9680.002022-05-128463Budget

Generated 2025-06-12 03:04:28.326 UTC