[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34142333.002024-12-128417Actual
2057113.532023-11-1284612Actual
728950.002022-11-128426Budget
37686385.942025-03-128418Actual
38744355.002025-04-128417Actual
39338190.732025-04-1284613Actual
215418.212023-12-1384112Actual
962568.002023-01-108446Actual
2923282.002024-08-118473Actual
2656944.382024-05-1184611Actual
34734117.042024-12-1284613Actual
10926200.002023-02-108417Budget
2502660.002024-04-118446Actual
30092150.762024-08-1184612Actual
34296193.512024-12-128468Actual
611894.002022-10-128416Actual
1191260.002023-03-128456Budget
36917131.612025-02-1084612Actual
10986153.002023-02-108467Actual
21631268.002024-01-108413Actual
1485531.002023-06-128426Actual
1176940.002023-03-128426Budget
33584206.522024-11-1184613Actual
3517869.002025-01-108446Actual
19164396.542023-10-128418Actual
36189174.002025-02-108465Actual
9792.002022-05-128463Actual
1435145.442023-05-1284611Actual
1490200.002022-06-128415Budget
29140360.002024-08-118413Actual
24640333.002024-04-118413Actual
19718158.002023-11-128414Actual
5092100.002022-09-128436Budget
803430.002022-12-138473Budget
7629100.002022-11-128467Budget
17072142.002023-08-128467Actual
26837300.002024-06-118413Actual
37861102.892025-03-1284311Actual
33111352.602024-11-118418Actual
38779222.002025-04-128467Actual
7630169.002022-11-128467Actual
506118.002022-05-128416Actual
14176145.022023-05-128468Actual
285145.002022-05-128464Actual
1482881.002023-06-128416Actual
31547206.002024-10-118464Actual
8753100.002022-12-138467Budget
8692155.002022-12-138417Actual
21750165.002024-01-108414Actual
8284116.002022-12-138465Actual
35707122.042025-01-1084112Actual
11064251.092023-02-108418Actual
2944696.002024-08-118416Actual
9402168.002023-01-108465Actual
466436.002022-09-128473Actual
27987350.002024-07-128413Actual

Generated 2025-06-12 02:13:49.023 UTC