[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435145.442023-04-1584611Actual
2254915.652023-12-1484612Actual
10740105.002023-01-148446Actual
7022142.002022-10-168464Actual
26957309.002024-05-158414Actual
18690194.002023-09-158414Actual
1482881.002023-05-168416Actual
195429.272023-09-1584612Actual
391857.002022-07-168426Actual
28610193.512024-06-158428Actual
3067949.002024-08-158456Actual
897100.002022-04-158467Budget
3742432.002025-02-138426Actual
2036718.842023-10-1684311Actual
2098899.002023-11-168436Actual
19192160.182023-09-158428Actual
1689590.002023-07-168436Actual
9481100.002022-12-148416Budget
30421273.002024-08-158464Actual
10321200.002023-01-148414Budget
35387410.182024-12-148418Actual
2432352.892024-02-1384111Actual
12708200.002023-03-168415Budget
27082162.002024-05-158465Actual
2370236.002024-02-138473Actual
3101036.932024-08-1584211Actual
9868100.002022-12-148467Budget
4262147.002022-07-168467Actual
346766.002022-07-168463Actual
29678237.002024-07-158467Actual
31895316.002024-09-148417Actual
3523787.002024-12-148466Actual
1251842.002023-03-168473Actual
5383118.002022-08-168467Actual
354540.002022-07-168473Budget
915730.002022-12-148473Budget
27751116.722024-05-1584112Actual
12769108.002023-03-168465Actual
10459156.002023-01-148415Actual
10985100.002023-01-148467Budget
2873043.312024-06-1584211Actual
4341100.002022-07-168418Budget
2337639.062024-01-1484311Actual
1887560.002023-09-158416Actual
2601153.002024-04-148416Actual
26333198.052024-04-148428Actual
12190201.082023-02-138418Actual
11642100.002023-02-138465Budget
3078200.002022-06-168417Budget
2611843.002024-04-148456Actual
3177971.002024-09-148446Actual
27693111.402024-05-1584611Actual
10741100.002023-01-148446Budget
32671264.002024-10-158464Actual
2346356.082024-01-1484611Actual
35853148.622024-12-1484213Actual

Generated 2025-05-15 07:25:54.949 UTC