[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289736.002023-03-158426Actual
2497218.002024-03-148426Actual
38687103.002025-03-158466Actual
3290386.002024-10-148446Actual
3593200.002022-07-158414Budget
242730.002022-06-158473Budget
30804240.002024-08-148467Actual
33173219.272024-10-148468Actual
1197090.002023-02-128466Budget
1064541.002023-01-138426Actual
7708200.002022-10-158418Budget
37537104.002025-02-128466Actual
30092150.762024-07-1484612Actual
3106484.802024-08-1484411Actual
27430357.152024-05-148418Actual
18102129.002023-08-158467Actual
1299299.002023-03-158446Actual
3573550.762024-12-1384212Actual
1727135.002022-05-158436Actual
3438237.992024-11-1484211Actual
31218162.462024-08-1484612Actual
3739799.002025-02-128416Actual
27195135.002024-05-148436Actual
31098107.142024-08-1484611Actual
35294307.002024-12-138417Actual
14643187.002023-05-158414Actual
8221100.002022-11-158415Budget
16534318.002023-07-158413Actual
13241100.002023-03-158467Budget
4262147.002022-07-158467Actual
1535467.782023-05-1584611Actual
738570.002022-10-158446Budget
728856.002022-10-158426Actual
36302125.002025-01-138436Actual
1801069.002023-08-158466Actual
2777924.162024-05-1484212Actual
1423657.142023-04-1484111Actual
33761316.002024-11-148414Actual
513980.002022-08-158446Budget
1027332.002023-01-138473Actual
31037102.892024-08-1484311Actual
962470.002022-12-138446Budget
1019580.002023-01-138463Actual
36479249.002025-01-138467Actual
3005823.102024-07-1484212Actual
2884582.682024-06-1484611Actual
33641293.002024-11-148413Actual
2765940.122024-05-1484511Actual
3458335.872024-11-1484212Actual
164198.212023-06-1584112Actual
3679882.682025-01-1384611Actual
2923282.002024-07-148473Actual
24640333.002024-03-148413Actual
10381116.002023-01-138464Actual
75794.002022-04-148466Actual
24146158.002024-02-128467Actual

Generated 2025-05-14 20:22:26.751 UTC