[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9402168.002022-12-228465Actual
234880.002022-06-248463Budget
504246.002022-08-248426Actual
27987350.002024-06-238413Actual
1830712.462023-08-2484211Actual
25177198.002024-03-238467Actual
28903105.022024-06-2384112Actual
26333198.052024-04-228428Actual
1526611.402023-05-2484211Actual
29388189.002024-07-238465Actual
16654222.002023-07-248414Actual
5383118.002022-08-248467Actual
36154275.002025-01-228415Actual
3101036.932024-08-2384211Actual
29798231.392024-07-238468Actual
2873043.312024-06-2384211Actual
21750165.002023-12-228414Actual
426116.002022-04-238465Actual
915730.002022-12-228473Budget
22224251.092023-12-228418Actual
5978200.002022-09-238415Budget
37628271.002025-02-218467Actual
30924281.392024-08-238468Actual
10134105.002023-01-228413Actual
17158107.142023-07-248428Actual
1733249.702023-07-2484411Actual
4995103.002022-08-248416Actual
9578100.002022-12-228436Budget
3221631.612024-09-2284511Actual
9808192.002022-12-228417Actual
25297166.242024-03-238468Actual
604100.002022-04-238436Budget
669880.002022-09-238468Budget
163094.002022-05-248416Actual
3676639.062025-01-2284511Actual
3140114.002022-06-248467Actual
3593200.002022-07-248414Budget
11500144.002023-02-218464Actual
1197090.002023-02-218466Budget
12707189.002023-03-248415Actual
31753125.002024-09-228436Actual
8691200.002022-11-248417Budget
8363100.002022-11-248416Budget
2045541.192023-10-2484611Actual
2991196.512024-07-2384311Actual
25235317.752024-03-238418Actual
294050.002022-06-248456Budget
32608107.002024-10-238473Actual
401491.002022-07-248446Actual
2765940.122024-05-2384511Actual
12112113.002023-02-218467Actual
130218.002022-05-248473Actual
38779222.002025-03-248467Actual
31605235.002024-09-228415Actual
23765151.002024-02-218464Actual
3397336.002024-11-238426Actual

Generated 2025-05-23 12:05:09.139 UTC