[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488379.002025-01-168473Actual
1936634.802023-10-1884411Actual
1310090.002023-04-188466Budget
13320200.002023-04-188418Budget
2299252.002024-02-168446Actual
17686147.002023-09-188414Actual
6509161.002022-10-188467Actual
279625.002022-07-198426Actual
19845117.002023-11-188465Actual
30804240.002024-09-178467Actual
16534318.002023-08-188413Actual
6040142.002022-10-188465Actual
294050.002022-07-198456Budget
37537104.002025-03-188466Actual
3791200.002022-08-188465Budget
12628100.002023-04-188464Budget
28644178.362024-07-188468Actual
26837300.002024-06-178413Actual
255826.082024-04-1784212Actual
915621.002023-01-168473Actual
12050200.002023-03-188417Budget
775790.002022-11-188428Budget
1166129.002022-06-188413Actual
3440985.872024-12-1884311Actual
3679882.682025-02-1684611Actual
293951.002022-07-198456Actual
33231160.342024-11-1784111Actual
8459120.002022-12-198436Actual
346670.002022-08-188463Budget
144098.212023-05-1884112Actual
15502364.002023-07-198413Actual
31698108.002024-10-178416Actual
6119100.002022-10-188416Budget
1887560.002023-10-188416Actual
24232146.542024-03-178428Actual
365147.002022-05-188415Actual
2837378.002024-07-188446Actual
17778110.002023-09-188415Actual
2107086.002023-12-198466Actual
55440.002022-05-188426Actual
3140114.002022-07-198467Actual
3397336.002024-12-188426Actual
30386326.002024-09-178414Actual
2543729.482024-04-1784411Actual
22224251.092024-01-168418Actual
28702165.662024-07-1884111Actual
10517100.002023-02-168465Budget
2998100.002022-07-198466Budget
16689105.002023-08-188464Actual
6447200.002022-10-188417Budget
2101469.002023-12-198446Actual
3520444.002025-01-168456Actual
35004297.002025-01-168415Actual
30769315.002024-09-178417Actual
38361395.002025-04-188414Actual
17566355.002023-09-188413Actual

Generated 2025-06-17 04:18:10.518 UTC