[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15622155.002023-07-128414Actual
2405555.002024-03-108466Actual
10381116.002023-02-098464Actual
255826.082024-04-1084212Actual
1167100.002022-06-118413Budget
4775153.002022-09-118464Actual
32608107.002024-11-108473Actual
756100.002022-05-118466Budget
21220346.542023-12-128418Actual
8753100.002022-12-128467Budget
30924281.392024-09-108468Actual
15118334.422023-06-118418Actual
36599184.422025-02-098468Actual
31753125.002024-10-108436Actual
1139130.002023-03-118473Budget
13368128.362023-04-118428Actual
69850.002022-05-118456Budget
789696.002022-12-128413Actual
9577117.002023-01-098436Actual
33676168.002024-12-118463Actual
1735912.462023-08-1184511Actual
1750914.592023-08-1184612Actual
1627331.612023-07-1284311Actual
32671264.002024-11-108464Actual
406250.002022-08-118456Budget
22761101.002024-02-098464Actual
11064251.092023-02-098418Actual
25142276.002024-04-108417Actual
1446711.402023-05-1184612Actual
8754148.002022-12-128467Actual
2144910.332023-12-1284511Actual
3733147.002022-08-118415Actual
27550159.272024-06-1084111Actual
11501100.002023-03-118464Budget
5977185.002022-10-118415Actual
35004297.002025-01-098415Actual
23730195.002024-03-108414Actual
26366187.452024-05-108468Actual
11865100.002023-03-118446Budget
9264174.002023-01-098464Actual
2254915.652024-01-0984612Actual
1942657.142023-10-1184611Actual
3673975.232025-02-0984411Actual
571273.002022-10-118463Actual
39039115.652025-04-1184411Actual
28107444.002024-07-118414Actual
2337639.062024-02-0984311Actual
12770100.002023-04-118465Budget
1176862.002023-03-118426Actual
1223984.422023-03-118428Actual
9480123.002023-01-098416Actual
1827961.402023-09-1184111Actual
19752101.002023-11-118464Actual
28292118.002024-07-118416Actual
10134105.002023-02-098413Actual
1526611.402023-06-1184211Actual

Generated 2025-06-10 12:57:56.591 UTC