[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002023-02-138467Actual
2601153.002024-04-148416Actual
3747892.002025-02-138446Actual
2714086.002024-05-158416Actual
36302125.002025-01-148436Actual
4261100.002022-07-168467Budget
775790.002022-10-168428Budget
22761101.002024-01-148464Actual
738477.002022-10-168446Actual
452694.002022-08-168413Actual
604100.002022-04-158436Budget
16569180.002023-07-168463Actual
33053236.002024-10-158467Actual
756100.002022-04-158466Budget
20135132.002023-10-168467Actual
2139550.762023-11-1684311Actual
25235317.752024-03-158418Actual
26333198.052024-04-148428Actual
37304259.002025-02-138415Actual
1191260.002023-02-138456Budget
2846100.002022-06-168436Budget
10135100.002023-01-148413Budget
3671276.292025-01-1484311Actual
38396200.002025-03-168464Actual
27458288.972024-05-158428Actual
1694739.002023-07-168456Actual
35415182.902024-12-148428Actual
3791513.532025-02-1384511Actual
1630041.192023-06-1684411Actual
7629100.002022-10-168467Budget
8362138.002022-11-168416Actual
12708200.002023-03-168415Budget
3458335.872024-11-1584212Actual
3523787.002024-12-148466Actual
1727823.102023-07-1684211Actual
34791323.002024-12-148413Actual
34946249.002024-12-148464Actual
25734181.002024-04-148463Actual
2993892.252024-07-1584411Actual
4774100.002022-08-168464Budget
18570380.002023-09-158413Actual
1866241.002023-09-158473Actual
16782164.002023-07-168465Actual
31512364.002024-09-148414Actual
2394315.002024-02-138426Actual
1931213.532023-09-1584211Actual
401580.002022-07-168446Budget
38153118.802025-02-1384213Actual
174515.012023-07-1684112Actual
8284116.002022-11-168465Actual
2093369.002023-11-168416Actual
346766.002022-07-168463Actual
2107086.002023-11-168466Actual
3180550.002024-09-148456Actual
3582671.432024-12-1484113Actual
21842168.002023-12-148415Actual

Generated 2025-05-15 10:16:28.893 UTC