[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906613.532025-03-2984511Actual
2508581.002024-03-288466Actual
29678237.002024-07-288467Actual
35152114.002024-12-278436Actual
23610278.002024-02-268413Actual
6216100.002022-09-288436Budget
2355311.402024-01-2784612Actual
1131377.002023-02-268463Actual
16782164.002023-07-298465Actual
33796204.002024-11-288464Actual
11642100.002023-02-268465Budget
3967124.002022-07-298436Actual
30514212.002024-08-288465Actual
2239839.062023-12-2784311Actual
691430.002022-10-298473Budget
21876105.002023-12-278465Actual
37686385.942025-02-268418Actual
255826.082024-03-2884212Actual
3898563.532025-03-2984211Actual
332590.002022-06-298468Budget
841150.002022-11-298426Budget
1244166.002023-03-298463Actual
738570.002022-10-298446Budget
3862867.002025-03-298446Actual
18605174.002023-09-288463Actual
28903105.022024-06-2884112Actual
12993100.002023-03-298446Budget
3718380.002025-02-268473Actual
22819145.002024-01-278415Actual
34734117.042024-11-2884613Actual
12191200.002023-02-268418Budget
24204270.782024-02-268418Actual
504246.002022-08-298426Actual
4202200.002022-07-298417Budget
35039162.002024-12-278465Actual
33019353.002024-10-288417Actual
3968100.002022-07-298436Budget
1662688.002023-07-298473Actual
17037196.002023-07-298417Actual
12299110.172023-02-268468Actual
3791200.002022-07-298465Budget
7629100.002022-10-298467Budget
2370236.002024-02-268473Actual
616750.002022-09-288426Budget
36189174.002025-01-278465Actual
25821232.002024-04-278414Actual
37948105.022025-02-2684611Actual
1727135.002022-05-298436Actual
2299252.002024-01-278446Actual
2288125.002022-06-298413Actual
3408578.002024-11-288466Actual
19164396.542023-09-288418Actual
1692164.002023-07-298446Actual
952947.002022-12-278426Actual
17158107.142023-07-298428Actual
6776100.002022-10-298413Budget

Generated 2025-05-28 16:02:46.065 UTC