[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223984.422023-02-188428Actual
1532044.382023-05-2184411Actual
13665134.002023-04-208464Actual
1411139.002022-05-218464Actual
11113128.362023-01-198428Actual
5899100.002022-09-208464Budget
1304060.002023-03-218456Budget
27751116.722024-05-2084112Actual
37034134.592025-01-1984613Actual
7569240.002022-10-218417Actual
29643329.002024-07-208417Actual
3402783.002024-11-208446Actual
915621.002022-12-198473Actual
38068205.022025-02-1884612Actual
2609248.002024-04-198446Actual
33525122.312024-10-2084113Actual
2101469.002023-11-218446Actual
13242158.002023-03-218467Actual
1461538.002023-05-218473Actual
2873043.312024-06-2084211Actual
2001039.002023-10-218456Actual
3140114.002022-06-218467Actual
32729257.002024-10-208415Actual
354540.002022-07-218473Budget
6215120.002022-09-208436Actual
32608107.002024-10-208473Actual
1019470.002023-01-198463Budget
29388189.002024-07-208465Actual
1526611.402023-05-2184211Actual
2096027.002023-11-218426Actual
1078860.002023-01-198456Budget
10459156.002023-01-198415Actual
18817165.002023-09-208465Actual
2603818.002024-04-198426Actual
2435123.102024-02-1884211Actual
8753100.002022-11-218467Budget
2332156.082024-01-1984111Actual
22641168.002024-01-198463Actual
1727823.102023-07-2184211Actual
12566193.002023-03-218414Actual
3183889.002024-09-198466Actual
426116.002022-04-208465Actual
12379100.002023-03-218413Budget
35004297.002024-12-198415Actual
13320200.002023-03-218418Budget
25821232.002024-04-198414Actual
3340590.122024-10-2084112Actual
12770100.002023-03-218465Budget
13725182.002023-04-208415Actual
12946100.002023-03-218436Budget
13544217.002023-04-208463Actual
9947325.332022-12-198418Actual
38489259.002025-03-218465Actual
3592213.002022-07-218414Actual
38602138.002025-03-218436Actual
1490957.002023-05-218446Actual

Generated 2025-05-21 00:14:51.419 UTC