[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31335136.342024-09-0984613Actual
4341100.002022-08-108418Budget
8612100.002022-12-118466Actual
2988436.932024-08-0984211Actual
10320180.002023-02-088414Actual
2289100.002022-07-118413Budget
6776100.002022-11-108413Budget
636967.002022-10-108466Actual
1529328.422023-06-1084311Actual
38899195.022025-04-108468Actual
19071233.002023-10-108417Actual
28347146.002024-07-108436Actual
3967124.002022-08-108436Actual
565194.002022-10-108413Actual
4261100.002022-08-108467Budget
1887560.002023-10-108416Actual
10926200.002023-02-088417Budget
26333198.052024-05-098428Actual
1851314.592023-09-1084612Actual
2475200.002022-07-118414Budget
603112.002022-05-108436Actual
1627331.612023-07-1184311Actual
144365.012023-05-1084212Actual
2107086.002023-12-118466Actual
2101469.002023-12-118446Actual
255826.082024-04-0984212Actual
2136829.482023-12-1184211Actual
1535467.782023-06-1084611Actual
9994179.872023-01-088428Actual
16098305.632023-07-118418Actual
2057113.532023-11-1084612Actual
20783125.002023-12-118464Actual
37628271.002025-03-108467Actual
1172190.002023-03-108416Budget
557180.002022-09-108468Budget
2346356.082024-02-0884611Actual
220990.002022-06-108468Budget
2777924.162024-06-0984212Actual
9480123.002023-01-088416Actual
3290386.002024-11-098446Actual
507100.002022-05-108416Budget
19633182.002023-11-108463Actual
738570.002022-11-108446Budget
571370.002022-10-108463Budget
2242548.632024-01-0884411Actual
23823162.002024-03-098415Actual
2370236.002024-03-098473Actual
10381116.002023-02-088464Actual
1336980.002023-04-108428Budget
31753125.002024-10-098436Actual
13509294.002023-05-108413Actual
616750.002022-10-108426Budget
15715125.002023-07-118415Actual
3005823.102024-08-0984212Actual
11579200.002023-03-108415Budget
1284990.002023-04-108416Budget

Generated 2025-06-09 06:01:32.798 UTC