[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39220189.062025-03-2984612Actual
781770.002022-10-298468Budget
3901263.532025-03-2984311Actual
3679882.682025-01-2784611Actual
6963180.002022-10-298414Actual
3404113.002022-07-298413Actual
30177164.412024-07-2884213Actual
3405351.002024-11-288456Actual
6039200.002022-09-288465Budget
565194.002022-09-288413Actual
5839242.002022-09-288414Actual
2839960.002024-06-288456Actual
7569240.002022-10-298417Actual
39039115.652025-03-2984411Actual
3871100.002022-07-298416Budget
26872252.002024-05-288463Actual
1842242.252023-08-2984611Actual
3035884.002024-08-288473Actual
2204139.002023-12-278456Actual
234963.002022-06-298463Actual
1019580.002023-01-278463Actual
19810135.002023-10-298415Actual
163094.002022-05-298416Actual
3443682.682024-11-2884411Actual
10055138.962022-12-278468Actual
32877109.002024-10-288436Actual
738477.002022-10-298446Actual
38957134.802025-03-2984111Actual
174515.012023-07-2984112Actual
9807200.002022-12-278417Budget
1086107.142022-04-288468Actual
195429.272023-09-2884612Actual
1064440.002023-01-278426Budget
31037102.892024-08-2884311Actual
39338190.732025-03-2984613Actual
1942657.142023-09-2884611Actual
2473236.002024-03-288473Actual
952850.002022-12-278426Budget
3558972.042024-12-2784411Actual
12708200.002023-03-298415Budget
4853190.002022-08-298415Actual
55530.002022-04-288426Budget
2505229.002024-03-288456Actual
3733147.002022-07-298415Actual
1993030.002023-10-298426Actual
2001039.002023-10-298456Actual
9019100.002022-12-278413Budget
3224984.802024-09-2784611Actual
75794.002022-04-288466Actual
444780.002022-07-298468Budget
177590.002022-05-298446Budget
22252122.302023-12-278428Actual
3523787.002024-12-278466Actual
35329254.002024-12-278467Actual
15715125.002023-06-298415Actual
4201129.002022-07-298417Actual

Generated 2025-05-28 17:01:49.472 UTC