[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29353262.002024-07-148415Actual
391950.002022-07-158426Budget
27693111.402024-05-1484611Actual
37714272.302025-02-128428Actual
1197178.002023-02-128466Actual
37888107.142025-02-1284411Actual
3593200.002022-07-158414Budget
803430.002022-11-158473Budget
3783427.362025-02-1284211Actual
967236.002022-12-138456Actual
265359.272024-04-1384511Actual
2239839.062023-12-1384311Actual
1990385.002023-10-158416Actual
557180.002022-08-158468Budget
34142333.002024-11-148417Actual
29856165.662024-07-1484111Actual
2502660.002024-03-148446Actual
12945107.002023-03-158436Actual
164778.212023-06-1584612Actual
2947334.002024-07-148426Actual
2022128.002022-05-158467Actual
3812697.742025-02-1284113Actual
242631.002022-06-158473Actual
13631137.002023-04-148414Actual
31895316.002024-09-138417Actual
3172535.002024-09-138426Actual
6697132.902022-09-148468Actual
2288125.002022-06-158413Actual
16654222.002023-07-158414Actual
728856.002022-10-158426Actual
195115.012023-09-1484212Actual
2289100.002022-06-158413Budget
1725064.592023-07-1584111Actual
2777924.162024-05-1484212Actual
28610193.512024-06-148428Actual
3734200.002022-07-158415Budget
18160246.542023-08-158418Actual
1299299.002023-03-158446Actual
3334794.382024-10-1484611Actual
663790.002022-09-148428Budget
37002164.412025-01-1384213Actual
1284990.002023-03-158416Budget
1411139.002022-05-158464Actual
571273.002022-09-148463Actual
2394315.002024-02-128426Actual
6963180.002022-10-158414Actual
25263158.662024-03-148428Actual
17730.002022-04-148473Budget
7338117.002022-10-158436Actual
14735168.002023-05-158415Actual
850770.002022-11-158446Budget
3968100.002022-07-158436Budget
35039162.002024-12-138465Actual
1544514.592023-05-1584612Actual
999590.002022-12-138428Budget
23610278.002024-02-128413Actual

Generated 2025-05-14 15:36:56.486 UTC