[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31698108.002024-09-278416Actual
1117490.002023-01-278468Budget
7337100.002022-10-298436Budget
2543729.482024-03-2884411Actual
205403.952023-10-2984212Actual
214980.002022-05-298428Budget
108590.002022-04-288468Budget
37100.002022-04-288413Budget
3718380.002025-02-268473Actual
3865467.002025-03-298456Actual
1851314.592023-08-2984612Actual
1686724.002023-07-298426Actual
4262147.002022-07-298467Actual
25856161.002024-04-278464Actual
604100.002022-04-288436Budget
551090.002022-08-298428Budget
841150.002022-11-298426Budget
188377.002022-05-298466Actual
3791513.532025-02-2684511Actual
26780141.612024-04-2784613Actual
19071233.002023-09-288417Actual
4201129.002022-07-298417Actual
2988436.932024-07-2884211Actual
4775153.002022-08-298464Actual
2142247.572023-11-2984411Actual
34142333.002024-11-288417Actual
24112211.002024-02-268417Actual
3458335.872024-11-2884212Actual
1750914.592023-07-2984612Actual
3292943.002024-10-288456Actual
20875161.002023-11-298465Actual
3523787.002024-12-278466Actual
1730530.552023-07-2984311Actual
2749100.002022-06-298416Budget
2662812.462024-04-2784112Actual
1005670.002022-12-278468Budget
466436.002022-08-298473Actual
967140.002022-12-278456Budget
2669100.002022-06-298465Budget
31218162.462024-08-2884612Actual
8143200.002022-11-298464Budget
23730195.002024-02-268414Actual
2831929.002024-06-288426Actual
13509294.002023-04-288413Actual
25951180.002024-04-278465Actual
1490200.002022-05-298415Budget
23645151.002024-02-268463Actual
37594304.002025-02-268417Actual
32459118.802024-09-2784613Actual
1735912.462023-07-2984511Actual
19106234.002023-09-288467Actual
3592213.002022-07-298414Actual
224180.002022-04-288414Actual
9792.002022-04-288463Actual
9577117.002022-12-278436Actual
32399127.572024-09-2784113Actual

Generated 2025-05-28 19:53:22.152 UTC