[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11580182.002023-02-268415Actual
458670.002022-08-298463Budget
3328665.652024-10-2884311Actual
1117490.002023-01-278468Budget
9577117.002022-12-278436Actual
2538311.402024-03-2884211Actual
12112113.002023-02-268467Actual
195429.272023-09-2884612Actual
897100.002022-04-288467Budget
3854788.002025-03-298416Actual
1350180.002022-05-298414Actual
8283100.002022-11-298465Budget
1490200.002022-05-298415Budget
1299299.002023-03-298446Actual
1933917.782023-09-2884311Actual
33946116.002024-11-288416Actual
38489259.002025-03-298465Actual
1789828.002023-08-298426Actual
39100132.682025-03-2984611Actual
1411139.002022-05-298464Actual
2045541.192023-10-2984611Actual
28903105.022024-06-2884112Actual
2606690.002024-04-278436Actual
2340347.572024-01-2784411Actual
10846103.002023-01-278466Actual
38687103.002025-03-298466Actual
25000109.002024-03-288436Actual
30030103.952024-07-2884112Actual
28234220.002024-06-288465Actual
850770.002022-11-298446Budget
164465.012023-06-2984212Actual
365147.002022-04-288415Actual
2269875.002024-01-278473Actual
2532100.002022-06-298464Budget
14019162.002023-04-288417Actual
8754148.002022-11-298467Actual
215418.212023-11-2984112Actual
32671264.002024-10-288464Actual
3067949.002024-08-288456Actual
2846100.002022-06-298436Budget
10926200.002023-01-278417Budget
34263245.032024-11-288428Actual
34911403.002024-12-278414Actual
332590.002022-06-298468Budget
28524213.002024-06-288467Actual
36599184.422025-01-278468Actual
354436.002022-07-298473Actual
29972102.892024-07-2884611Actual
17158107.142023-07-298428Actual
838200.002022-04-288417Budget
23765151.002024-02-268464Actual
10134105.002023-01-278413Actual
2648144.382024-04-2784311Actual
5463100.002022-08-298418Budget
4202200.002022-07-298417Budget
1898237.002023-09-288456Actual

Generated 2025-05-28 08:34:26.787 UTC