[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21162153.002023-11-298467Actual
391950.002022-07-298426Budget
683793.002022-10-298463Actual
6509161.002022-09-288467Actual
13430172.302023-03-298468Actual
2831929.002024-06-288426Actual
4853190.002022-08-298415Actual
27930211.782024-05-2884613Actual
30572112.002024-08-288416Actual
37686385.942025-02-268418Actual
24887125.002024-03-288465Actual
10380100.002023-01-278464Budget
16747160.002023-07-298415Actual
9343136.002022-12-278415Actual
1689590.002023-07-298436Actual
17566355.002023-08-298413Actual
284100.002022-04-288464Budget
1251930.002023-03-298473Budget
907974.002022-12-278463Actual
27337272.002024-05-288417Actual
3676639.062025-01-2784511Actual
6119100.002022-09-288416Budget
3791513.532025-02-2684511Actual
2305185.002024-01-278466Actual
8222160.002022-11-298415Actual
838200.002022-04-288417Budget
12191200.002023-02-268418Budget
2196127.002023-12-278426Actual
265359.272024-04-2784511Actual
967140.002022-12-278456Budget
3402783.002024-11-288446Actual
1789828.002023-08-298426Actual
9205200.002022-12-278414Budget
3512439.002024-12-278426Actual
1310187.002023-03-298466Actual
1191139.002023-02-268456Actual
4527100.002022-08-298413Budget
8833199.572022-11-298418Actual
907880.002022-12-278463Budget
4201129.002022-07-298417Actual
3685682.682025-01-2784112Actual
11580182.002023-02-268415Actual
524499.002022-08-298466Actual
1488396.002023-05-298436Actual
636967.002022-09-288466Actual
1019470.002023-01-278463Budget
17686147.002023-08-298414Actual
3870110.002022-07-298416Actual
9402168.002022-12-278465Actual
2955348.002024-07-288456Actual
1251842.002023-03-298473Actual
2296685.002024-01-278436Actual
4202200.002022-07-298417Budget
37126263.002025-02-268463Actual
11641164.002023-02-268465Actual
23765151.002024-02-268464Actual

Generated 2025-05-28 20:56:00.330 UTC