[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9018110.002022-12-298413Actual
728856.002022-10-318426Actual
756100.002022-04-308466Budget
2669100.002022-07-018465Budget
38153118.802025-02-2884213Actual
1078860.002023-01-298456Budget
1117490.002023-01-298468Budget
10517100.002023-01-298465Budget
2435123.102024-02-2884211Actual
803527.002022-12-018473Actual
458762.002022-08-318463Actual
16569180.002023-07-318463Actual
33946116.002024-11-308416Actual
36479249.002025-01-298467Actual
2237130.552023-12-2984211Actual
3118436.932024-08-3084212Actual
1535467.782023-05-3184611Actual
33796204.002024-11-308464Actual
3517869.002024-12-298446Actual
8283100.002022-12-018465Budget
33173219.272024-10-308468Actual
35886141.612024-12-2984613Actual
3328665.652024-10-3084311Actual
401580.002022-07-318446Budget
289390.002022-07-018446Budget
2355311.402024-01-2984612Actual
3408578.002024-11-308466Actual
4775153.002022-08-318464Actual
22819145.002024-01-298415Actual
2724743.002024-05-308456Actual
2101200.002022-05-318418Budget
37861102.892025-02-2884311Actual
841047.002022-12-018426Actual
14019162.002023-04-308417Actual
279625.002022-07-018426Actual
5323200.002022-08-318417Budget
3373363.002024-11-308473Actual
31512364.002024-09-298414Actual
2332156.082024-01-2984111Actual
9680.002022-04-308463Budget
1942657.142023-09-3084611Actual
6777137.002022-10-318413Actual
25297166.242024-03-308468Actual
10055138.962022-12-298468Actual
25699240.002024-04-298413Actual
21127160.002023-12-018417Actual
8221100.002022-12-018415Budget
35004297.002024-12-298415Actual
8460100.002022-12-018436Budget
34296193.512024-11-308468Actual
2210145.022022-05-318468Actual
10135100.002023-01-298413Budget
2672064.412024-04-2984113Actual
3177971.002024-09-298446Actual
33525122.312024-10-3084113Actual
18817165.002023-09-308465Actual

Generated 2025-05-31 00:44:42.743 UTC