[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446676.292024-02-2684611Actual
7338117.002022-10-298436Actual
33676168.002024-11-288463Actual
3739799.002025-02-268416Actual
3101036.932024-08-2884211Actual
2045541.192023-10-2984611Actual
1933917.782023-09-2884311Actual
16098305.632023-06-298418Actual
37091396.002025-02-268413Actual
23645151.002024-02-268463Actual
28107444.002024-06-288414Actual
2210145.022022-05-298468Actual
2207478.002023-12-278466Actual
2947334.002024-07-288426Actual
164465.012023-06-2984212Actual
967236.002022-12-278456Actual
3077222.002022-06-298417Actual
5650100.002022-09-288413Budget
177483.002022-05-298446Actual
36444367.002025-01-278417Actual
14054214.002023-04-288467Actual
3968100.002022-07-298436Budget
37211424.002025-02-268414Actual
2022128.002022-05-298467Actual
3792185.002022-07-298465Actual
130330.002022-05-298473Budget
3803419.912025-02-2684212Actual
220990.002022-05-298468Budget
32551177.002024-10-288463Actual
3688420.972025-01-2784212Actual
3488379.002024-12-278473Actual
1078762.002023-01-278456Actual
34263245.032024-11-288428Actual
1488396.002023-05-298436Actual
35449216.242024-12-278468Actual
32107149.702024-09-2784111Actual
34734117.042024-11-2884613Actual
1535467.782023-05-2984611Actual
2332156.082024-01-2784111Actual
972980.002022-12-278466Budget
27751116.722024-05-2884112Actual
8833199.572022-11-298418Actual
28347146.002024-06-288436Actual
30924281.392024-08-288468Actual
1251930.002023-03-298473Budget
2096027.002023-11-298426Actual
33946116.002024-11-288416Actual
11113128.362023-01-278428Actual
30479221.002024-08-288415Actual
524590.002022-08-298466Budget
22166194.002023-12-278467Actual
1310187.002023-03-298466Actual
35152114.002024-12-278436Actual
34946249.002024-12-278464Actual
3218997.572024-09-2784411Actual
4916145.002022-08-298465Actual

Generated 2025-05-28 15:43:07.502 UTC