[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207478.002023-12-288466Actual
10926200.002023-01-288417Budget
3438237.992024-11-2984211Actual
36479249.002025-01-288467Actual
1382097.002023-04-298416Actual
35977205.002025-01-288463Actual
1698088.002023-07-308466Actual
16126132.902023-06-308428Actual
5383118.002022-08-308467Actual
9481100.002022-12-288416Budget
12050200.002023-02-278417Budget
6777137.002022-10-308413Actual
1532044.382023-05-3084411Actual
3071275.002024-08-298466Actual
3292943.002024-10-298456Actual
28702165.662024-06-2984111Actual
1969083.002023-10-308473Actual
30092150.762024-07-2984612Actual
438990.002022-07-308428Budget
3148477.002024-09-288473Actual
14054214.002023-04-298467Actual
2107086.002023-11-308466Actual
2291177.002024-01-288416Actual
12379100.002023-03-308413Budget
1496870.002023-05-308466Actual
29501136.002024-07-298436Actual
4916145.002022-08-308465Actual
65072.002022-04-298446Actual
9204220.002022-12-288414Actual
2505229.002024-03-298456Actual
37091396.002025-02-278413Actual
738477.002022-10-308446Actual
4262147.002022-07-308467Actual
29175182.002024-07-298463Actual
284100.002022-04-298464Budget
999590.002022-12-288428Budget
8283100.002022-11-308465Budget
2435123.102024-02-2784211Actual
1636136.932023-06-3084611Actual
2669100.002022-06-308465Budget
571273.002022-09-298463Actual
3603460.002025-01-288473Actual
33854209.002024-11-298415Actual
9680.002022-04-298463Budget
12629156.002023-03-308464Actual
22606309.002024-01-288413Actual
972873.002022-12-288466Actual
164198.212023-06-3084112Actual
1727135.002022-05-308436Actual
504350.002022-08-308426Budget
1064541.002023-01-288426Actual
28141201.002024-06-298464Actual
14176145.022023-04-298468Actual
245512.892024-02-2784212Actual
35853148.622024-12-2884213Actual
2479486.002024-03-298464Actual

Generated 2025-05-29 03:13:56.250 UTC