[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733249.702023-07-2984411Actual
3512439.002024-12-278426Actual
16689105.002023-07-298464Actual
37686385.942025-02-268418Actual
1485531.002023-05-298426Actual
10459156.002023-01-278415Actual
15180141.992023-05-298468Actual
972873.002022-12-278466Actual
183889.272023-08-2984511Actual
36103.002022-04-288413Actual
2355311.402024-01-2784612Actual
2370236.002024-02-268473Actual
3266102.602022-06-298428Actual
167844.002022-05-298426Actual
1310090.002023-03-298466Budget
3077222.002022-06-298417Actual
2579357.002024-04-278473Actual
1431831.612023-04-2884411Actual
39100132.682025-03-2984611Actual
636890.002022-09-288466Budget
2878483.742024-06-2884411Actual
33584206.522024-10-2884613Actual
631050.002022-09-288456Budget
9018110.002022-12-278413Actual
37304259.002025-02-268415Actual
1027332.002023-01-278473Actual
12191200.002023-02-268418Budget
2435123.102024-02-2684211Actual
34001123.002024-11-288436Actual
3340590.122024-10-2884112Actual
438990.002022-07-298428Budget
17192163.212023-07-298468Actual
1551100.002022-05-298465Budget
37628271.002025-02-268467Actual
4854200.002022-08-298415Budget
22131184.002023-12-278417Actual
34354196.512024-11-2884111Actual
978235.932022-04-288418Actual
3292943.002024-10-288456Actual
3290386.002024-10-288446Actual
13180200.002023-03-298417Budget
30421273.002024-08-288464Actual
32459118.802024-09-2784613Actual
1390159.002023-04-288446Actual
39338190.732025-03-2984613Actual
2098899.002023-11-298436Actual
33761316.002024-11-288414Actual
3405351.002024-11-288456Actual
3005823.102024-07-2884212Actual
1594869.002023-06-298466Actual
10380100.002023-01-278464Budget
3440985.872024-11-2884311Actual
9867121.002022-12-278467Actual
2394315.002024-02-268426Actual
65072.002022-04-288446Actual
25916208.002024-04-278415Actual

Generated 2025-05-28 18:52:50.911 UTC