[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195115.012023-10-1184212Actual
2458310.332024-03-1084612Actual
3862867.002025-04-118446Actual
13544217.002023-05-118463Actual
17686147.002023-09-118414Actual
12049164.002023-03-118417Actual
37594304.002025-03-118417Actual
354540.002022-08-118473Budget
1251842.002023-04-118473Actual
3408578.002024-12-118466Actual
4916145.002022-09-118465Actual
14643187.002023-06-118414Actual
38396200.002025-04-118464Actual
26305484.422024-05-108418Actual
255557.142024-04-1084112Actual
3800673.102025-03-1184112Actual
1284891.002023-04-118416Actual
1727135.002022-06-118436Actual
25263158.662024-04-108428Actual
3180550.002024-10-108456Actual
3655135.002022-08-118464Actual
2254915.652024-01-0984612Actual
167844.002022-06-118426Actual
20663196.002023-12-128463Actual
4995103.002022-09-118416Actual
37304259.002025-03-118415Actual
1310187.002023-04-118466Actual
7241100.002022-11-118416Budget
27195135.002024-06-108436Actual
412290.002022-08-118466Budget
3065360.002024-09-108446Actual
3733147.002022-08-118415Actual
27812189.062024-06-1084612Actual
2601153.002024-05-108416Actual
11579200.002023-03-118415Budget
245247.142024-03-1084112Actual
663790.002022-10-118428Budget
31698108.002024-10-108416Actual
16569180.002023-08-118463Actual
1750914.592023-08-1184612Actual
2881119.912024-07-1184511Actual
8362138.002022-12-128416Actual
3523787.002025-01-098466Actual
30982123.102024-09-1084111Actual
32459118.802024-10-1084613Actual
3005823.102024-08-1084212Actual
2034020.972023-11-1184211Actual
31218162.462024-09-1084612Actual
23201240.482024-02-098418Actual
1529328.422023-06-1184311Actual
31335136.342024-09-1084613Actual
32877109.002024-11-108436Actual
1993030.002023-11-118426Actual
2645439.062024-05-1084211Actual
2606690.002024-05-108436Actual
1131270.002023-03-118463Budget

Generated 2025-06-10 08:40:21.768 UTC