[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505229.002024-03-288456Actual
39158113.532025-03-2984112Actual
39278106.522025-03-2984113Actual
33053236.002024-10-288467Actual
285145.002022-04-288464Actual
1084790.002023-01-278466Budget
34296193.512024-11-288468Actual
26837300.002024-05-288413Actual
3558972.042024-12-2784411Actual
1251842.002023-03-298473Actual
2612200.002022-06-298415Budget
7756104.112022-10-298428Actual
354540.002022-07-298473Budget
391950.002022-07-298426Budget
2474257.002022-06-298414Actual
1725064.592023-07-2984111Actual
3328665.652024-10-2884311Actual
2502660.002024-03-288446Actual
30266373.002024-08-288413Actual
3573550.762024-12-2784212Actual
3791200.002022-07-298465Budget
2446676.292024-02-2684611Actual
3408578.002024-11-288466Actual
38899195.022025-03-298468Actual
1176940.002023-02-268426Budget
234880.002022-06-298463Budget
21162153.002023-11-298467Actual
2650840.122024-04-2784411Actual
3488379.002024-12-278473Actual
27430357.152024-05-288418Actual
3593200.002022-07-298414Budget
3688420.972025-01-2784212Actual
34791323.002024-12-278413Actual
3671276.292025-01-2784311Actual
841150.002022-11-298426Budget
33888239.002024-11-288465Actual
33173219.272024-10-288468Actual
1898237.002023-09-288456Actual
32822127.002024-10-288416Actual
69850.002022-04-288456Budget
28489404.002024-06-288417Actual
32107149.702024-09-2784111Actual
2242548.632023-12-2784411Actual
850770.002022-11-298446Budget
31929280.002024-09-278467Actual
2301860.002024-01-278456Actual
1117490.002023-01-278468Budget
1490957.002023-05-298446Actual
31605235.002024-09-278415Actual
16782164.002023-07-298465Actual
7629100.002022-10-298467Budget
38779222.002025-03-298467Actual
69747.002022-04-288456Actual
29353262.002024-07-288415Actual
1942657.142023-09-2884611Actual
26333198.052024-04-278428Actual

Generated 2025-05-28 19:49:00.563 UTC