[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635460.002025-02-038456Actual
2242548.632024-01-0384411Actual
9808192.002023-01-038417Actual
3791200.002022-08-058465Budget
9577117.002023-01-038436Actual
11818117.002023-03-058436Actual
2839960.002024-07-058456Actual
466540.002022-09-058473Budget
611894.002022-10-058416Actual
2045541.192023-11-0584611Actual
15622155.002023-07-068414Actual
9265200.002023-01-038464Budget
2334936.932024-02-0384211Actual
29050201.262024-07-0584213Actual
1594869.002023-07-068466Actual
2332156.082024-02-0384111Actual
1890233.002023-10-058426Actual
1684098.002023-08-058416Actual
636890.002022-10-058466Budget
130218.002022-06-058473Actual
3405351.002024-12-058456Actual
27337272.002024-06-048417Actual
279730.002022-07-068426Budget
10985100.002023-02-038467Budget
35294307.002025-01-038417Actual
1887560.002023-10-058416Actual
2391699.002024-03-048416Actual
738477.002022-11-058446Actual
11438200.002023-03-058414Budget
444780.002022-08-058468Budget
1064541.002023-02-038426Actual
861380.002022-12-068466Budget
2139550.762023-12-0684311Actual
2021100.002022-06-058467Budget
2642690.122024-05-0484111Actual
1750914.592023-08-0584612Actual
39278106.522025-04-0584113Actual
3180550.002024-10-048456Actual
7756104.112022-11-058428Actual
2093369.002023-12-068416Actual
2475200.002022-07-068414Budget
225165.012024-01-0384112Actual
102780.002022-05-058428Budget
37948105.022025-03-0584611Actual
14142117.752023-05-058428Actual
898119.002022-05-058467Actual
2340347.572024-02-0384411Actual
1801069.002023-09-058466Actual
2579357.002024-05-048473Actual
17730.002022-05-058473Budget
6040142.002022-10-058465Actual
37594304.002025-03-058417Actual
11641164.002023-03-058465Actual
524499.002022-09-058466Actual
182250.002022-06-058456Budget
10694124.002023-02-038436Actual

Generated 2025-06-04 14:02:44.741 UTC