[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-01-278415Actual
224180.002022-04-288414Actual
29023106.522024-06-2884113Actual
11253140.002023-02-268413Actual
3688420.972025-01-2784212Actual
795678.002022-11-298463Actual
2893122.042024-06-2884212Actual
669880.002022-09-288468Budget
2031276.292023-10-2984111Actual
518650.002022-08-298456Budget
18160246.542023-08-298418Actual
1621868.852023-06-2984111Actual
20875161.002023-11-298465Actual
2057113.532023-10-2984612Actual
6697132.902022-09-288468Actual
29050201.262024-06-2884213Actual
10518123.002023-01-278465Actual
1384725.002023-04-288426Actual
1797831.002023-08-298456Actual
8143200.002022-11-298464Budget
3742432.002025-02-268426Actual
8221100.002022-11-298415Budget
2669100.002022-06-298465Budget
15657125.002023-06-298464Actual
1382097.002023-04-288416Actual
466540.002022-08-298473Budget
9946200.002022-12-278418Budget
3334794.382024-10-2884611Actual
3455592.252024-11-2884112Actual
31895316.002024-09-278417Actual
2107086.002023-11-298466Actual
9868100.002022-12-278467Budget
30209134.592024-07-2884613Actual
33946116.002024-11-288416Actual
2399767.002024-02-268446Actual
10380100.002023-01-278464Budget
524499.002022-08-298466Actual
3373363.002024-11-288473Actual
4262147.002022-07-298467Actual
30386326.002024-08-288414Actual
32015226.842024-09-278428Actual
35294307.002024-12-278417Actual
39278106.522025-03-2984113Actual
17072142.002023-07-298467Actual
21631268.002023-12-278413Actual
28292118.002024-06-288416Actual
182138.002022-05-298456Actual
2845130.002022-06-298436Actual
1423657.142023-04-2884111Actual
2724743.002024-05-288456Actual
34617174.172024-11-2884612Actual
3065360.002024-08-288446Actual
24232146.542024-02-268428Actual
34734117.042024-11-2884613Actual
36096241.002025-01-278464Actual
2757853.952024-05-2884211Actual

Generated 2025-05-28 08:00:13.453 UTC