[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676639.062025-01-2784511Actual
5323200.002022-08-298417Budget
2093369.002023-11-298416Actual
24640333.002024-03-288413Actual
507100.002022-04-288416Budget
36247135.002025-01-278416Actual
21842168.002023-12-278415Actual
13544217.002023-04-288463Actual
31156105.022024-08-2884112Actual
2543729.482024-03-2884411Actual
1284990.002023-03-298416Budget
1467794.002023-05-298464Actual
32608107.002024-10-288473Actual
1662688.002023-07-298473Actual
2148345.442023-11-2984611Actual
30092150.762024-07-2884612Actual
37100.002022-04-288413Budget
31335136.342024-08-2884613Actual
37339208.002025-02-268465Actual
18570380.002023-09-288413Actual
2104051.002023-11-298456Actual
33676168.002024-11-288463Actual
962568.002022-12-278446Actual
458762.002022-08-298463Actual
1882100.002022-05-298466Budget
12567200.002023-03-298414Budget
2611843.002024-04-278456Actual
504246.002022-08-298426Actual
34296193.512024-11-288468Actual
39278106.522025-03-2984113Actual
8142155.002022-11-298464Actual
3520444.002024-12-278456Actual
33053236.002024-10-288467Actual
354540.002022-07-298473Budget
2669100.002022-06-298465Budget
32877109.002024-10-288436Actual
28347146.002024-06-288436Actual
23971105.002024-02-268436Actual
37091396.002025-02-268413Actual
22285145.022023-12-278468Actual
3791200.002022-07-298465Budget
18690194.002023-09-288414Actual
30627103.002024-08-288436Actual
9402168.002022-12-278465Actual
25856161.002024-04-278464Actual
1591549.002023-06-298456Actual
1064541.002023-01-278426Actual
10926200.002023-01-278417Budget
265359.272024-04-2784511Actual
3593200.002022-07-298414Budget
2057113.532023-10-2984612Actual
6697132.902022-09-288468Actual
39305210.032025-03-2984213Actual
12945107.002023-03-298436Actual
18817165.002023-09-288465Actual
636890.002022-09-288466Budget

Generated 2025-05-28 21:02:43.794 UTC