[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692986.002024-05-198473Actual
326780.002022-06-208428Budget
33796204.002024-11-198464Actual
22252122.302023-12-188428Actual
841047.002022-11-208426Actual
16126132.902023-06-208428Actual
2666213.532024-04-1884612Actual
1086107.142022-04-198468Actual
3343320.972024-10-1984212Actual
36657178.422025-01-1884111Actual
33139172.302024-10-198428Actual
27987350.002024-06-198413Actual
5384100.002022-08-208467Budget
1197178.002023-02-178466Actual
25000109.002024-03-198436Actual
33854209.002024-11-198415Actual
1084790.002023-01-188466Budget
8612100.002022-11-208466Actual
683680.002022-10-208463Budget
4915200.002022-08-208465Budget
255826.082024-03-1984212Actual
466540.002022-08-208473Budget
3655135.002022-07-208464Actual
37100.002022-04-198413Budget
289390.002022-06-208446Budget
524499.002022-08-208466Actual
3668557.142025-01-1884211Actual
31037102.892024-08-1984311Actual
2039443.312023-10-2084411Actual
4261100.002022-07-208467Budget
979200.002022-04-198418Budget
406250.002022-07-208456Budget
401491.002022-07-208446Actual
967140.002022-12-188456Budget
12111100.002023-02-178467Budget
164465.012023-06-2084212Actual
5899100.002022-09-198464Budget
2716739.002024-05-198426Actual
28234220.002024-06-198465Actual
3564995.442024-12-1884611Actual
144365.012023-04-1984212Actual
2293819.002024-01-188426Actual
3071275.002024-08-198466Actual
3216279.482024-09-1884311Actual
738477.002022-10-208446Actual
15715125.002023-06-208415Actual
391857.002022-07-208426Actual
10926200.002023-01-188417Budget
2538311.402024-03-1984211Actual
861380.002022-11-208466Budget
2606690.002024-04-188436Actual
3005823.102024-07-1984212Actual
1725064.592023-07-2084111Actual
215418.212023-11-2084112Actual
31218162.462024-08-1984612Actual
29175182.002024-07-198463Actual

Generated 2025-05-19 07:34:29.772 UTC