[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38068205.022025-02-1284612Actual
31335136.342024-08-1484613Actual
3668557.142025-01-1384211Actual
12049164.002023-02-128417Actual
9947325.332022-12-138418Actual
2662812.462024-04-1384112Actual
841047.002022-11-158426Actual
17720120.002023-08-158464Actual
967236.002022-12-138456Actual
23610278.002024-02-128413Actual
17072142.002023-07-158467Actual
30982123.102024-08-1484111Actual
38744355.002025-03-158417Actual
224180.002022-04-148414Actual
861380.002022-11-158466Budget
27550159.272024-05-1484111Actual
23971105.002024-02-128436Actual
952947.002022-12-138426Actual
30862542.002024-08-148418Actual
30030103.952024-07-1484112Actual
3655135.002022-07-158464Actual
10135100.002023-01-138413Budget
1005670.002022-12-138468Budget
743240.002022-10-158456Budget
16126132.902023-06-158428Actual
893991.992022-11-158468Actual
2346356.082024-01-1384611Actual
332590.002022-06-158468Budget
1336980.002023-03-158428Budget
30572112.002024-08-148416Actual
7570200.002022-10-158417Budget
38489259.002025-03-158465Actual
4261100.002022-07-158467Budget
524590.002022-08-158466Budget
10596104.002023-01-138416Actual
1544514.592023-05-1584612Actual
1893094.002023-09-148436Actual
3865467.002025-03-158456Actual
38396200.002025-03-158464Actual
32516293.002024-10-148413Actual
3440985.872024-11-1484311Actual
691430.002022-10-158473Budget
29140360.002024-07-148413Actual
391857.002022-07-158426Actual
2993892.252024-07-1484411Actual
22166194.002023-12-138467Actual
25177198.002024-03-148467Actual
2532100.002022-06-158464Budget
29295184.002024-07-148464Actual
11065200.002023-01-138418Budget
5977185.002022-09-148415Actual
28702165.662024-06-1484111Actual
1078762.002023-01-138456Actual
683680.002022-10-158463Budget
2034020.972023-10-1584211Actual
19599288.002023-10-158413Actual

Generated 2025-05-14 21:01:14.684 UTC