[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213573.102024-09-0984211Actual
728856.002022-10-118426Actual
616750.002022-09-108426Budget
1689590.002023-07-118436Actual
37861102.892025-02-0884311Actual
31895316.002024-09-098417Actual
1727135.002022-05-118436Actual
8284116.002022-11-118465Actual
1360379.002023-04-108473Actual
17871100.002023-08-118416Actual
3901263.532025-03-1184311Actual
31753125.002024-09-098436Actual
255557.142024-03-1084112Actual
13665134.002023-04-108464Actual
38779222.002025-03-118467Actual
518650.002022-08-118456Budget
24112211.002024-02-088417Actual
3739799.002025-02-088416Actual
1390159.002023-04-108446Actual
31512364.002024-09-098414Actual
12708200.002023-03-118415Budget
35449216.242024-12-098468Actual
4261100.002022-07-118467Budget
1662688.002023-07-118473Actual
23823162.002024-02-088415Actual
3865467.002025-03-118456Actual
1086107.142022-04-108468Actual
738477.002022-10-118446Actual
289390.002022-06-118446Budget
4774100.002022-08-118464Budget
12049164.002023-02-088417Actual
5384100.002022-08-118467Budget
2672064.412024-04-0984113Actual
9265200.002022-12-098464Budget
683793.002022-10-118463Actual
2432352.892024-02-0884111Actual
1765835.002023-08-118473Actual
37339208.002025-02-088465Actual
1251930.002023-03-118473Budget
458670.002022-08-118463Budget
518557.002022-08-118456Actual
2479486.002024-03-108464Actual
10517100.002023-01-098465Budget
36479249.002025-01-098467Actual
39158113.532025-03-1184112Actual
3408578.002024-11-108466Actual
34142333.002024-11-108417Actual
25734181.002024-04-098463Actual
22285145.022023-12-098468Actual
8142155.002022-11-118464Actual
28141201.002024-06-108464Actual
962568.002022-12-098446Actual
284100.002022-04-108464Budget
32551177.002024-10-108463Actual
10380100.002023-01-098464Budget
3404113.002022-07-118413Actual

Generated 2025-05-10 22:26:47.473 UTC