[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524499.002022-09-038466Actual
32516293.002024-11-028413Actual
2549760.332024-04-0284611Actual
2831929.002024-07-038426Actual
5324142.002022-09-038417Actual
37714272.302025-03-038428Actual
3967124.002022-08-038436Actual
39278106.522025-04-0384113Actual
1694739.002023-08-038456Actual
37628271.002025-03-038467Actual
8284116.002022-12-048465Actual
37002164.412025-02-0184213Actual
1898237.002023-10-038456Actual
35768205.022025-01-0184612Actual
245512.892024-03-0284212Actual
39100132.682025-04-0384611Actual
25142276.002024-04-028417Actual
855440.002022-12-048456Budget
841047.002022-12-048426Actual
2305185.002024-02-018466Actual
1526611.402023-06-0384211Actual
8833199.572022-12-048418Actual
37304259.002025-03-038415Actual
26245208.002024-05-028467Actual
21127160.002023-12-048417Actual
6040142.002022-10-038465Actual
34791323.002025-01-018413Actual
978235.932022-05-038418Actual
34177184.002024-12-038467Actual
12769108.002023-04-038465Actual
795780.002022-12-048463Budget
38899195.022025-04-038468Actual
2291177.002024-02-018416Actual
1303968.002023-04-038456Actual
36189174.002025-02-018465Actual
11817100.002023-03-038436Budget
16126132.902023-07-048428Actual
37861102.892025-03-0384311Actual
7102100.002022-11-038415Budget
1851314.592023-09-0384612Actual
33641293.002024-12-038413Actual
7569240.002022-11-038417Actual
27693111.402024-06-0284611Actual
21631268.002024-01-018413Actual
2952776.002024-08-028446Actual
354540.002022-08-038473Budget
3632876.002025-02-018446Actual
691430.002022-11-038473Budget
789696.002022-12-048413Actual
32341153.952024-10-0284612Actual
31605235.002024-10-028415Actual
225165.012024-01-0184112Actual
1251930.002023-04-038473Budget
3446328.422024-12-0384511Actual
30421273.002024-09-028464Actual
18690194.002023-10-038414Actual

Generated 2025-06-02 17:05:09.955 UTC