[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144365.012023-04-2784212Actual
2669100.002022-06-288465Budget
7022142.002022-10-288464Actual
65072.002022-04-278446Actual
3632876.002025-01-268446Actual
33796204.002024-11-278464Actual
29175182.002024-07-278463Actual
509198.002022-08-288436Actual
1689590.002023-07-288436Actual
2346356.082024-01-2684611Actual
30982123.102024-08-2784111Actual
426116.002022-04-278465Actual
24265211.692024-02-258468Actual
2642690.122024-04-2684111Actual
2237130.552023-12-2684211Actual
2474257.002022-06-288414Actual
16654222.002023-07-288414Actual
1765835.002023-08-288473Actual
611894.002022-09-278416Actual
3015057.392024-07-2784113Actual
39100132.682025-03-2884611Actual
242730.002022-06-288473Budget
34263245.032024-11-278428Actual
21162153.002023-11-288467Actual
27492184.422024-05-278468Actual
406250.002022-07-288456Budget
2207478.002023-12-268466Actual
1939326.292023-09-2784511Actual
37594304.002025-02-258417Actual
32516293.002024-10-278413Actual
65190.002022-04-278446Budget
20628333.002023-11-288413Actual
38865149.572025-03-288428Actual
631050.002022-09-278456Budget
915621.002022-12-268473Actual
167844.002022-05-288426Actual
2405555.002024-02-258466Actual
2988436.932024-07-2784211Actual
2538311.402024-03-2784211Actual
21631268.002023-12-268413Actual
36247135.002025-01-268416Actual
4201129.002022-07-288417Actual
967236.002022-12-268456Actual
23971105.002024-02-258436Actual
518650.002022-08-288456Budget
683793.002022-10-288463Actual
894070.002022-11-288468Budget
20875161.002023-11-288465Actual
2763290.122024-05-2784411Actual
9680.002022-04-278463Budget
2714086.002024-05-278416Actual
2204139.002023-12-268456Actual
12946100.002023-03-288436Budget
3071275.002024-08-278466Actual
37034134.592025-01-2684613Actual
29260327.002024-07-278414Actual

Generated 2025-05-28 01:11:25.207 UTC