[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14735168.002023-05-308415Actual
2881119.912024-06-2984511Actual
3140114.002022-06-308467Actual
2508581.002024-03-298466Actual
30479221.002024-08-298415Actual
3791513.532025-02-2784511Actual
9792.002022-04-298463Actual
1882100.002022-05-308466Budget
27372223.002024-05-298467Actual
7629100.002022-10-308467Budget
1630041.192023-06-3084411Actual
13725182.002023-04-298415Actual
25177198.002024-03-298467Actual
3635460.002025-01-288456Actual
33641293.002024-11-298413Actual
289291.002022-06-308446Actual
979200.002022-04-298418Budget
18102129.002023-08-308467Actual
225200.002022-04-298414Budget
3918650.762025-03-3084212Actual
26210270.002024-04-288417Actual
326780.002022-06-308428Budget
14142117.752023-04-298428Actual
29023106.522024-06-2984113Actual
37594304.002025-02-278417Actual
915621.002022-12-288473Actual
1928468.852023-09-2984111Actual
1111280.002023-01-288428Budget
37211424.002025-02-278414Actual
1191139.002023-02-278456Actual
2993892.252024-07-2984411Actual
10135100.002023-01-288413Budget
5511135.932022-08-308428Actual
2672064.412024-04-2884113Actual
2543729.482024-03-2984411Actual
30862542.002024-08-298418Actual
3035884.002024-08-298473Actual
2045541.192023-10-3084611Actual
2947334.002024-07-298426Actual
3488379.002024-12-288473Actual
15180141.992023-05-308468Actual
31392356.002024-09-288413Actual
4202200.002022-07-308417Budget
10321200.002023-01-288414Budget
10693100.002023-01-288436Budget
3402783.002024-11-298446Actual
3216279.482024-09-2884311Actual
2207478.002023-12-288466Actual
33525122.312024-10-2984113Actual
55530.002022-04-298426Budget
2072044.002023-11-308473Actual
2458310.332024-02-2784612Actual
33231160.342024-10-2984111Actual
1580888.002023-06-308416Actual
5977185.002022-09-298415Actual
37100.002022-04-298413Budget

Generated 2025-05-29 18:36:28.673 UTC