[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722023-07-288418Actual
12770100.002023-03-288465Budget
144098.212023-04-2784112Actual
33231160.342024-10-2784111Actual
5978200.002022-09-278415Budget
1078860.002023-01-268456Budget
29501136.002024-07-278436Actual
3582671.432024-12-2684113Actual
31929280.002024-09-268467Actual
28292118.002024-06-278416Actual
32962115.002024-10-278466Actual
8221100.002022-11-288415Budget
1851314.592023-08-2884612Actual
2440547.572024-02-2584411Actual
2787067.922024-05-2784113Actual
1995897.002023-10-288436Actual
1591549.002023-06-288456Actual
3404113.002022-07-288413Actual
1411139.002022-05-288464Actual
2096027.002023-11-288426Actual
177483.002022-05-288446Actual
274897.002022-06-288416Actual
28234220.002024-06-278465Actual
10518123.002023-01-268465Actual
1197090.002023-02-258466Budget
1833433.742023-08-2884311Actual
4995103.002022-08-288416Actual
4262147.002022-07-288467Actual
604100.002022-04-278436Budget
2546423.102024-03-2784511Actual
9578100.002022-12-268436Budget
11500144.002023-02-258464Actual
30924281.392024-08-278468Actual
1289736.002023-03-288426Actual
3750462.002025-02-258456Actual
1186474.002023-02-258446Actual
10740105.002023-01-268446Actual
10135100.002023-01-268413Budget
285145.002022-04-278464Actual
35449216.242024-12-268468Actual
23823162.002024-02-258415Actual
20748218.002023-11-288414Actual
2656944.382024-04-2684611Actual
1289640.002023-03-288426Budget
9480123.002022-12-268416Actual
1998461.002023-10-288446Actual
1310187.002023-03-288466Actual
18724120.002023-09-278464Actual
3443682.682024-11-2784411Actual
3747892.002025-02-258446Actual
1739372.042023-07-2884611Actual
26747208.272024-04-2684213Actual
861380.002022-11-288466Budget
31098107.142024-08-2784611Actual
39220189.062025-03-2884612Actual
33552127.572024-10-2784213Actual

Generated 2025-05-28 01:44:45.364 UTC