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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33761316.002024-11-238414Actual
25235317.752024-03-238418Actual
35449216.242024-12-228468Actual
17625.002022-04-238473Actual
2337639.062024-01-2284311Actual
2991196.512024-07-2384311Actual
39305210.032025-03-2484213Actual
10986153.002023-01-228467Actual
669880.002022-09-238468Budget
518557.002022-08-248456Actual
15750143.002023-06-248465Actual
2193464.002023-12-228416Actual
4123124.002022-07-248466Actual
30924281.392024-08-238468Actual
2254915.652023-12-2284612Actual
1251930.002023-03-248473Budget
7162100.002022-10-248465Budget
195429.272023-09-2384612Actual
13242158.002023-03-248467Actual
7240118.002022-10-248416Actual
3266102.602022-06-248428Actual
24675192.002024-03-238463Actual
2839960.002024-06-238456Actual
3520444.002024-12-228456Actual
1490957.002023-05-248446Actual
8753100.002022-11-248467Budget
1461538.002023-05-248473Actual
19106234.002023-09-238467Actual
1887560.002023-09-238416Actual
12111100.002023-02-218467Budget
33584206.522024-10-2384613Actual
3284929.002024-10-238426Actual
1117490.002023-01-228468Budget
16160211.692023-06-248468Actual
8832200.002022-11-248418Budget
36096241.002025-01-228464Actual
35329254.002024-12-228467Actual
37002164.412025-01-2284213Actual
7161135.002022-10-248465Actual
32729257.002024-10-238415Actual
30479221.002024-08-238415Actual
23610278.002024-02-218413Actual
10985100.002023-01-228467Budget
1621868.852023-06-2484111Actual
18724120.002023-09-238464Actual
2039443.312023-10-2484411Actual
5384100.002022-08-248467Budget
1064541.002023-01-228426Actual
1284990.002023-03-248416Budget
26780141.612024-04-2284613Actual
604100.002022-04-238436Budget
39100132.682025-03-2484611Actual
2142247.572023-11-2484411Actual
16040198.002023-06-248467Actual
7022142.002022-10-248464Actual
2611177.002022-06-248415Actual

Generated 2025-05-23 23:47:46.958 UTC