[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33111352.602024-10-148418Actual
27693111.402024-05-1484611Actual
366200.002022-04-148415Budget
1304060.002023-03-158456Budget
25235317.752024-03-148418Actual
31156105.022024-08-1484112Actual
32107149.702024-09-1384111Actual
611894.002022-09-148416Actual
4261100.002022-07-158467Budget
795780.002022-11-158463Budget
691430.002022-10-158473Budget
1027332.002023-01-138473Actual
289291.002022-06-158446Actual
3854788.002025-03-158416Actual
962568.002022-12-138446Actual
3898563.532025-03-1584211Actual
4854200.002022-08-158415Budget
130330.002022-05-158473Budget
2036718.842023-10-1584311Actual
728950.002022-10-158426Budget
2039443.312023-10-1584411Actual
3718380.002025-02-128473Actual
728856.002022-10-158426Actual
8459120.002022-11-158436Actual
38602138.002025-03-158436Actual
9205200.002022-12-138414Budget
28022222.002024-06-148463Actual
837147.002022-04-148417Actual
738477.002022-10-158446Actual
35329254.002024-12-138467Actual
10055138.962022-12-138468Actual
1230090.002023-02-128468Budget
18724120.002023-09-148464Actual
1431831.612023-04-1484411Actual
55440.002022-04-148426Actual
2648144.382024-04-1384311Actual
27605115.652024-05-1484311Actual
10518123.002023-01-138465Actual
38687103.002025-03-158466Actual
2543729.482024-03-1484411Actual
25000109.002024-03-148436Actual
3668557.142025-01-1384211Actual
5838200.002022-09-148414Budget
37594304.002025-02-128417Actual
13368128.362023-03-158428Actual
1851314.592023-08-1584612Actual
28702165.662024-06-1484111Actual
36657178.422025-01-1384111Actual
1064541.002023-01-138426Actual
789696.002022-11-158413Actual
1027230.002023-01-138473Budget
458762.002022-08-158463Actual
36103.002022-04-148413Actual
27082162.002024-05-148465Actual
1890233.002023-09-148426Actual
15502364.002023-06-158413Actual

Generated 2025-05-14 20:54:57.483 UTC