[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27751116.722024-06-0284112Actual
12993100.002023-04-038446Budget
20748218.002023-12-048414Actual
16782164.002023-08-038465Actual
1727135.002022-06-038436Actual
23730195.002024-03-028414Actual
17566355.002023-09-038413Actual
1435145.442023-05-0384611Actual
15657125.002023-07-048464Actual
65072.002022-05-038446Actual
22606309.002024-02-018413Actual
2293819.002024-02-018426Actual
3059953.002024-09-028426Actual
7630169.002022-11-038467Actual
33761316.002024-12-038414Actual
2101469.002023-12-048446Actual
37034134.592025-02-0184613Actual
12299110.172023-03-038468Actual
2193464.002024-01-018416Actual
1580888.002023-07-048416Actual
34946249.002025-01-018464Actual
35707122.042025-01-0184112Actual
4915200.002022-09-038465Budget
22224251.092024-01-018418Actual
11064251.092023-02-018418Actual
2538311.402024-04-0284211Actual
2196127.002024-01-018426Actual
36917131.612025-02-0184612Actual
1111280.002023-02-018428Budget
3739799.002025-03-038416Actual
4262147.002022-08-038467Actual
18724120.002023-10-038464Actual
3857453.002025-04-038426Actual
15025261.002023-06-038417Actual
504246.002022-09-038426Actual
2474257.002022-07-048414Actual
29023106.522024-07-0384113Actual
31037102.892024-09-0284311Actual
9792.002022-05-038463Actual
1360379.002023-05-038473Actual
3627432.002025-02-018426Actual
1631100.002022-06-038416Budget
2446676.292024-03-0284611Actual
1396076.002023-05-038466Actual
18782108.002023-10-038415Actual
8082218.002022-12-048414Actual
962568.002023-01-018446Actual
32459118.802024-10-0284613Actual
31640231.002024-10-028465Actual
2494562.002024-04-028416Actual
2142247.572023-12-0484411Actual
1727823.102023-08-0384211Actual
255557.142024-04-0284112Actual
3573550.762025-01-0184212Actual
144365.012023-05-0384212Actual
19599288.002023-11-038413Actual

Generated 2025-06-02 23:59:23.540 UTC