[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803419.912025-02-1284212Actual
29856165.662024-07-1484111Actual
1733249.702023-07-1584411Actual
9205200.002022-12-138414Budget
31392356.002024-09-138413Actual
1230090.002023-02-128468Budget
897100.002022-04-148467Budget
14176145.022023-04-148468Actual
28199229.002024-06-148415Actual
22819145.002024-01-138415Actual
20841155.002023-11-158415Actual
2763290.122024-05-1484411Actual
2210145.022022-05-158468Actual
3906613.532025-03-1584511Actual
30479221.002024-08-148415Actual
2204139.002023-12-138456Actual
16160211.692023-06-158468Actual
20100224.002023-10-158417Actual
3512439.002024-12-138426Actual
999590.002022-12-138428Budget
20193279.872023-10-158418Actual
15750143.002023-06-158465Actual
2749100.002022-06-158416Budget
5383118.002022-08-158467Actual
2107086.002023-11-158466Actual
1064440.002023-01-138426Budget
2045541.192023-10-1584611Actual
1026114.722022-04-148428Actual
15502364.002023-06-158413Actual
2952776.002024-07-148446Actual
8143200.002022-11-158464Budget
894070.002022-11-158468Budget
205403.952023-10-1584212Actual
9868100.002022-12-138467Budget
1594869.002023-06-158466Actual
38241326.002025-03-158413Actual
37748261.692025-02-128468Actual
289291.002022-06-158446Actual
738477.002022-10-158446Actual
2139550.762023-11-1584311Actual
32729257.002024-10-148415Actual
32877109.002024-10-148436Actual
18160246.542023-08-158418Actual
11720108.002023-02-128416Actual
611894.002022-09-148416Actual
841150.002022-11-158426Budget
8754148.002022-11-158467Actual
27605115.652024-05-1484311Actual
691529.002022-10-158473Actual
177590.002022-05-158446Budget
34791323.002024-12-138413Actual
31098107.142024-08-1484611Actual
2245877.362023-12-1384611Actual
3331360.332024-10-1484411Actual
164778.212023-06-1584612Actual
15180141.992023-05-158468Actual

Generated 2025-05-14 14:50:36.645 UTC