[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494562.002024-04-138416Actual
1725064.592023-08-1484111Actual
7240118.002022-11-148416Actual
915621.002023-01-128473Actual
9867121.002023-01-128467Actual
25263158.662024-04-138428Actual
775790.002022-11-148428Budget
32459118.802024-10-1384613Actual
32015226.842024-10-138428Actual
37806114.592025-03-1484111Actual
29083132.832024-07-1484613Actual
850770.002022-12-158446Budget
3218269.272022-07-158418Actual
13242158.002023-04-148467Actual
18160246.542023-09-148418Actual
26780141.612024-05-1384613Actual
23823162.002024-03-138415Actual
401580.002022-08-148446Budget
2293819.002024-02-128426Actual
2435123.102024-03-1384211Actual
20254196.542023-11-148468Actual
25951180.002024-05-138465Actual
3331360.332024-11-1384411Actual
6447200.002022-10-148417Budget
154127.142023-06-1484112Actual
13725182.002023-05-148415Actual
30479221.002024-09-138415Actual
10985100.002023-02-128467Budget
13665134.002023-05-148464Actual
13368128.362023-04-148428Actual
3676639.062025-02-1284511Actual
346766.002022-08-148463Actual
6776100.002022-11-148413Budget
20783125.002023-12-158464Actual
7161135.002022-11-148465Actual
1167100.002022-06-148413Budget
2210145.022022-06-148468Actual
1551100.002022-06-148465Budget
32608107.002024-11-138473Actual
4527100.002022-09-148413Budget
9868100.002023-01-128467Budget
2645439.062024-05-1384211Actual
4915200.002022-09-148465Budget
518650.002022-09-148456Budget
6119100.002022-10-148416Budget
749180.002022-11-148466Budget
4261100.002022-08-148467Budget
12628100.002023-04-148464Budget
28347146.002024-07-148436Actual
24146158.002024-03-138467Actual
4123124.002022-08-148466Actual
36657178.422025-02-1284111Actual
38744355.002025-04-148417Actual
2728082.002024-06-138466Actual
855440.002022-12-158456Budget
1795248.002023-09-148446Actual

Generated 2025-06-13 14:04:08.043 UTC