[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33761316.002024-12-148414Actual
3340590.122024-11-1384112Actual
36537496.542025-02-128418Actual
12379100.002023-04-148413Budget
5977185.002022-10-148415Actual
1591549.002023-07-158456Actual
183889.272023-09-1484511Actual
2254915.652024-01-1284612Actual
2923282.002024-08-138473Actual
23610278.002024-03-138413Actual
32459118.802024-10-1384613Actual
26305484.422024-05-138418Actual
31929280.002024-10-138467Actual
17601202.002023-09-148463Actual
9481100.002023-01-128416Budget
1933917.782023-10-1484311Actual
9264174.002023-01-128464Actual
2473236.002024-04-138473Actual
8142155.002022-12-158464Actual
504350.002022-09-148426Budget
3967124.002022-08-148436Actual
3870110.002022-08-148416Actual
861380.002022-12-158466Budget
38687103.002025-04-148466Actual
32962115.002024-11-138466Actual
3509784.002025-01-128416Actual
2337639.062024-02-1284311Actual
21842168.002024-01-128415Actual
5838200.002022-10-148414Budget
21220346.542023-12-158418Actual
907880.002023-01-128463Budget
1686724.002023-08-148426Actual
2370236.002024-03-138473Actual
3603460.002025-02-128473Actual
1532044.382023-06-1484411Actual
26837300.002024-06-138413Actual
17813144.002023-09-148465Actual
738570.002022-11-148446Budget
30572112.002024-09-138416Actual
2096027.002023-12-158426Actual
1064440.002023-02-128426Budget
1882100.002022-06-148466Budget
10517100.002023-02-128465Budget
1131270.002023-03-148463Budget
332590.002022-07-158468Budget
15657125.002023-07-158464Actual
1928468.852023-10-1484111Actual
31098107.142024-09-1384611Actual
12049164.002023-03-148417Actual
967236.002023-01-128456Actual
518650.002022-09-148456Budget
2045541.192023-11-1484611Actual
2136829.482023-12-1584211Actual
34177184.002024-12-148467Actual
256148.212024-04-1384612Actual
27195135.002024-06-138436Actual

Generated 2025-06-13 19:04:24.565 UTC