[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2104051.002023-11-298456Actual
9946200.002022-12-278418Budget
26747208.272024-04-2784213Actual
28524213.002024-06-288467Actual
12566193.002023-03-298414Actual
10459156.002023-01-278415Actual
803430.002022-11-298473Budget
15502364.002023-06-298413Actual
1631100.002022-05-298416Budget
30030103.952024-07-2884112Actual
205137.142023-10-2984112Actual
1019580.002023-01-278463Actual
23610278.002024-02-268413Actual
8692155.002022-11-298417Actual
1289640.002023-03-298426Budget
23645151.002024-02-268463Actual
18605174.002023-09-288463Actual
102780.002022-04-288428Budget
3592213.002022-07-298414Actual
2777924.162024-05-2884212Actual
2139550.762023-11-2984311Actual
25297166.242024-03-288468Actual
2474257.002022-06-298414Actual
2332156.082024-01-2784111Actual
2296685.002024-01-278436Actual
36103.002022-04-288413Actual
691430.002022-10-298473Budget
19599288.002023-10-298413Actual
3405100.002022-07-298413Budget
1727135.002022-05-298436Actual
9577117.002022-12-278436Actual
3906613.532025-03-2984511Actual
3750462.002025-02-268456Actual
32049213.212024-09-278468Actual
915621.002022-12-278473Actual
10693100.002023-01-278436Budget
25235317.752024-03-288418Actual
12945107.002023-03-298436Actual
775790.002022-10-298428Budget
214980.002022-05-298428Budget
897100.002022-04-288467Budget
669880.002022-09-288468Budget
36096241.002025-01-278464Actual
29678237.002024-07-288467Actual
285145.002022-04-288464Actual
35886141.612024-12-2784613Actual
25734181.002024-04-278463Actual
3791200.002022-07-298465Budget
626280.002022-09-288446Budget
401491.002022-07-298446Actual
22606309.002024-01-278413Actual
3397336.002024-11-288426Actual
9947325.332022-12-278418Actual
2609248.002024-04-278446Actual
32822127.002024-10-288416Actual
3067949.002024-08-288456Actual

Generated 2025-05-28 17:48:14.973 UTC