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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36302125.002025-01-098436Actual
2714086.002024-05-108416Actual
3218997.572024-09-0984411Actual
11818117.002023-02-088436Actual
23858143.002024-02-088465Actual
4775153.002022-08-118464Actual
37246288.002025-02-088464Actual
2831929.002024-06-108426Actual
2505229.002024-03-108456Actual
20193279.872023-10-118418Actual
34142333.002024-11-108417Actual
108590.002022-04-108468Budget
7630169.002022-10-118467Actual
25177198.002024-03-108467Actual
33173219.272024-10-108468Actual
1139018.002023-02-088473Actual
21282146.542023-11-118468Actual
1064440.002023-01-098426Budget
36096241.002025-01-098464Actual
444780.002022-07-118468Budget
8833199.572022-11-118418Actual
518650.002022-08-118456Budget
2104051.002023-11-118456Actual
20100224.002023-10-118417Actual
2193464.002023-12-098416Actual
1461538.002023-05-118473Actual
1005670.002022-12-098468Budget
962568.002022-12-098446Actual
18221182.902023-08-118468Actual
36599184.422025-01-098468Actual
616750.002022-09-108426Budget
35294307.002024-12-098417Actual
25821232.002024-04-098414Actual
3148477.002024-09-098473Actual
35152114.002024-12-098436Actual
10925164.002023-01-098417Actual
37748261.692025-02-088468Actual
36537496.542025-01-098418Actual
37948105.022025-02-0884611Actual
2296685.002024-01-098436Actual
1801069.002023-08-118466Actual
12946100.002023-03-118436Budget
30421273.002024-08-108464Actual
27693111.402024-05-1084611Actual
6588220.782022-09-108418Actual
2749100.002022-06-118416Budget
6448240.002022-09-108417Actual
26210270.002024-04-098417Actual
3458335.872024-11-1084212Actual
39100132.682025-03-1184611Actual
5384100.002022-08-118467Budget
31427180.002024-09-098463Actual
102780.002022-04-108428Budget
603112.002022-04-108436Actual
164778.212023-06-1184612Actual
1131377.002023-02-088463Actual

Generated 2025-05-10 17:45:15.671 UTC