[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28107444.002024-06-288414Actual
34001123.002024-11-288436Actual
2502660.002024-03-288446Actual
20748218.002023-11-298414Actual
8222160.002022-11-298415Actual
11500144.002023-02-268464Actual
850665.002022-11-298446Actual
1111280.002023-01-278428Budget
34946249.002024-12-278464Actual
22761101.002024-01-278464Actual
3685682.682025-01-2784112Actual
2494562.002024-03-288416Actual
32764250.002024-10-288465Actual
10135100.002023-01-278413Budget
19810135.002023-10-298415Actual
636967.002022-09-288466Actual
35507120.972024-12-2784111Actual
1303968.002023-03-298456Actual
25856161.002024-04-278464Actual
4712196.002022-08-298414Actual
2254915.652023-12-2784612Actual
4261100.002022-07-298467Budget
2289100.002022-06-298413Budget
412290.002022-07-298466Budget
31392356.002024-09-278413Actual
2612200.002022-06-298415Budget
1284891.002023-03-298416Actual
36189174.002025-01-278465Actual
4527100.002022-08-298413Budget
8753100.002022-11-298467Budget
12567200.002023-03-298414Budget
1186474.002023-02-268446Actual
3800673.102025-02-2684112Actual
504350.002022-08-298426Budget
2958684.002024-07-288466Actual
9577117.002022-12-278436Actual
10740105.002023-01-278446Actual
898119.002022-04-288467Actual
65190.002022-04-288446Budget
7708200.002022-10-298418Budget
2039443.312023-10-2984411Actual
4201129.002022-07-298417Actual
23229135.932024-01-278428Actual
1684098.002023-07-298416Actual
4995103.002022-08-298416Actual
7756104.112022-10-298428Actual
33796204.002024-11-288464Actual
1086107.142022-04-288468Actual
31218162.462024-08-2884612Actual
5572123.812022-08-298468Actual
16040198.002023-06-298467Actual
3458335.872024-11-2884212Actual
11064251.092023-01-278418Actual
2443211.402024-02-2684511Actual
2757853.952024-05-2884211Actual
14735168.002023-05-298415Actual

Generated 2025-05-28 18:49:44.264 UTC