[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262024-06-2984213Actual
27693111.402024-05-2984611Actual
1230090.002023-02-278468Budget
1901483.002023-09-298466Actual
37126263.002025-02-278463Actual
31605235.002024-09-288415Actual
27751116.722024-05-2984112Actual
5092100.002022-08-308436Budget
36917131.612025-01-2884612Actual
16654222.002023-07-308414Actual
2210145.022022-05-308468Actual
2988436.932024-07-2984211Actual
195429.272023-09-2984612Actual
14054214.002023-04-298467Actual
35853148.622024-12-2884213Actual
11501100.002023-02-278464Budget
2144910.332023-11-3084511Actual
3005823.102024-07-2984212Actual
1197090.002023-02-278466Budget
1310187.002023-03-308466Actual
4448131.392022-07-308468Actual
2237130.552023-12-2884211Actual
37948105.022025-02-2784611Actual
1304060.002023-03-308456Budget
182250.002022-05-308456Budget
15146126.842023-05-308428Actual
5384100.002022-08-308467Budget
3140114.002022-06-308467Actual
4340184.422022-07-308418Actual
743133.002022-10-308456Actual
738477.002022-10-308446Actual
2148345.442023-11-3084611Actual
3446328.422024-11-2984511Actual
13544217.002023-04-298463Actual
2289100.002022-06-308413Budget
29972102.892024-07-2984611Actual
1111280.002023-01-288428Budget
1005670.002022-12-288468Budget
32636448.002024-10-298414Actual
13242158.002023-03-308467Actual
1336980.002023-03-308428Budget
27812189.062024-05-2984612Actual
21665204.002023-12-288463Actual
3078200.002022-06-308417Budget
466436.002022-08-308473Actual
1284990.002023-03-308416Budget
10459156.002023-01-288415Actual
5839242.002022-09-298414Actual
3213573.102024-09-2884211Actual
3343320.972024-10-2984212Actual
1461538.002023-05-308473Actual
255557.142024-03-2984112Actual
1027230.002023-01-288473Budget
3077222.002022-06-308417Actual
1191260.002023-02-278456Budget
3901263.532025-03-3084311Actual

Generated 2025-05-29 08:37:21.687 UTC