[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990385.002023-11-048416Actual
9680.002022-05-048463Budget
38687103.002025-04-048466Actual
130330.002022-06-048473Budget
38602138.002025-04-048436Actual
29388189.002024-08-038465Actual
2473236.002024-04-038473Actual
952947.002023-01-028426Actual
2446676.292024-03-0384611Actual
2873043.312024-07-0484211Actual
636967.002022-10-048466Actual
34734117.042024-12-0484613Actual
25142276.002024-04-038417Actual
1446711.402023-05-0484612Actual
2332156.082024-02-0284111Actual
18817165.002023-10-048465Actual
1833433.742023-09-0484311Actual
34946249.002025-01-028464Actual
1942657.142023-10-0484611Actual
33761316.002024-12-048414Actual
1739372.042023-08-0484611Actual
571273.002022-10-048463Actual
2299252.002024-02-028446Actual
16126132.902023-07-058428Actual
18102129.002023-09-048467Actual
18782108.002023-10-048415Actual
39158113.532025-04-0484112Actual
29260327.002024-08-038414Actual
2884582.682024-07-0484611Actual
26210270.002024-05-038417Actual
27897204.762024-06-0384213Actual
893991.992022-12-058468Actual
1289640.002023-04-048426Budget
4916145.002022-09-048465Actual
3573550.762025-01-0284212Actual
19071233.002023-10-048417Actual
15622155.002023-07-058414Actual
6963180.002022-11-048414Actual
33676168.002024-12-048463Actual
2301860.002024-02-028456Actual
1078860.002023-02-028456Budget
28107444.002024-07-048414Actual
182138.002022-06-048456Actual
1797831.002023-09-048456Actual
30862542.002024-09-038418Actual
2245877.362024-01-0284611Actual
7569240.002022-11-048417Actual
4201129.002022-08-048417Actual
36096241.002025-02-028464Actual
1117490.002023-02-028468Budget
21248176.842023-12-058428Actual
2207478.002024-01-028466Actual
1969083.002023-11-048473Actual
174785.012023-08-0484212Actual
14176145.022023-05-048468Actual
15750143.002023-07-058465Actual

Generated 2025-06-03 08:52:32.984 UTC