[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35507120.972024-12-2784111Actual
1166129.002022-05-298413Actual
803527.002022-11-298473Actual
9577117.002022-12-278436Actual
1833433.742023-08-2984311Actual
19845117.002023-10-298465Actual
234880.002022-06-298463Budget
2148134.422022-05-298428Actual
24204270.782024-02-268418Actual
33053236.002024-10-288467Actual
7569240.002022-10-298417Actual
1304060.002023-03-298456Budget
3668557.142025-01-2784211Actual
3523787.002024-12-278466Actual
458762.002022-08-298463Actual
12190201.082023-02-268418Actual
36103.002022-04-288413Actual
1725064.592023-07-2984111Actual
12770100.002023-03-298465Budget
2391699.002024-02-268416Actual
3573550.762024-12-2784212Actual
1284891.002023-03-298416Actual
24265211.692024-02-268468Actual
332590.002022-06-298468Budget
30890179.872024-08-288428Actual
5463100.002022-08-298418Budget
39278106.522025-03-2984113Actual
391857.002022-07-298426Actual
1961160.002022-05-298417Actual
28107444.002024-06-288414Actual
32459118.802024-09-2784613Actual
2538311.402024-03-2884211Actual
1848010.332023-08-2984112Actual
3512439.002024-12-278426Actual
3290386.002024-10-288446Actual
915730.002022-12-278473Budget
2601153.002024-04-278416Actual
401580.002022-07-298446Budget
20221146.542023-10-298428Actual
1410100.002022-05-298464Budget
36657178.422025-01-2784111Actual
1005670.002022-12-278468Budget
28524213.002024-06-288467Actual
2662812.462024-04-2784112Actual
29260327.002024-07-288414Actual
15715125.002023-06-298415Actual
3180550.002024-09-278456Actual
3627432.002025-01-278426Actual
39039115.652025-03-2984411Actual
1139130.002023-02-268473Budget
3140114.002022-06-298467Actual
2505229.002024-03-288456Actual
8880117.752022-11-298428Actual
4713200.002022-08-298414Budget
12993100.002023-03-298446Budget
34497149.702024-11-2884611Actual

Generated 2025-05-29 02:02:48.518 UTC