[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33584206.522024-10-2884613Actual
838200.002022-04-288417Budget
6636117.752022-09-288428Actual
999590.002022-12-278428Budget
3671276.292025-01-2784311Actual
30177164.412024-07-2884213Actual
8083200.002022-11-298414Budget
1191139.002023-02-268456Actual
37806114.592025-02-2684111Actual
29764176.842024-07-288428Actual
3373363.002024-11-288473Actual
21248176.842023-11-298428Actual
1631100.002022-05-298416Budget
2692986.002024-05-288473Actual
10518123.002023-01-278465Actual
2474257.002022-06-298414Actual
12946100.002023-03-298436Budget
3791200.002022-07-298465Budget
1969083.002023-10-298473Actual
1998461.002023-10-298446Actual
354540.002022-07-298473Budget
22641168.002024-01-278463Actual
2998100.002022-06-298466Budget
3688420.972025-01-2784212Actual
17072142.002023-07-298467Actual
30266373.002024-08-288413Actual
27987350.002024-06-288413Actual
16782164.002023-07-298465Actual
972980.002022-12-278466Budget
3803419.912025-02-2684212Actual
509198.002022-08-298436Actual
34826191.002024-12-278463Actual
3488379.002024-12-278473Actual
21665204.002023-12-278463Actual
631050.002022-09-288456Budget
2494562.002024-03-288416Actual
122592.002022-05-298463Actual
2615159.002024-04-278466Actual
1730530.552023-07-2984311Actual
2672064.412024-04-2784113Actual
69850.002022-04-288456Budget
36103.002022-04-288413Actual
14114301.092023-04-288418Actual
1230090.002023-02-268468Budget
35886141.612024-12-2784613Actual
5898115.002022-09-288464Actual
1933917.782023-09-2884311Actual
14524252.002023-05-298413Actual
571370.002022-09-288463Budget
2763290.122024-05-2884411Actual
32341153.952024-09-2784612Actual
15502364.002023-06-298413Actual
3148477.002024-09-278473Actual
13430172.302023-03-298468Actual
7101130.002022-10-298415Actual
1698088.002023-07-298466Actual

Generated 2025-05-28 21:11:30.660 UTC