[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29023106.522024-06-2884113Actual
5463100.002022-08-298418Budget
39100132.682025-03-2984611Actual
12769108.002023-03-298465Actual
32426201.262024-09-2784213Actual
289291.002022-06-298446Actual
16747160.002023-07-298415Actual
38957134.802025-03-2984111Actual
7570200.002022-10-298417Budget
11065200.002023-01-278418Budget
25734181.002024-04-278463Actual
36154275.002025-01-278415Actual
144365.012023-04-2884212Actual
683793.002022-10-298463Actual
631050.002022-09-288456Budget
18067237.002023-08-298417Actual
9807200.002022-12-278417Budget
2245877.362023-12-2784611Actual
7162100.002022-10-298465Budget
14019162.002023-04-288417Actual
1117490.002023-01-278468Budget
1197178.002023-02-268466Actual
22131184.002023-12-278417Actual
1191260.002023-02-268456Budget
18817165.002023-09-288465Actual
3266102.602022-06-298428Actual
32551177.002024-10-288463Actual
28524213.002024-06-288467Actual
18724120.002023-09-288464Actual
35004297.002024-12-278415Actual
7241100.002022-10-298416Budget
224180.002022-04-288414Actual
30982123.102024-08-2884111Actual
32962115.002024-10-288466Actual
2178485.002023-12-278464Actual
29678237.002024-07-288467Actual
3718380.002025-02-268473Actual
30266373.002024-08-288413Actual
3405351.002024-11-288456Actual
29083132.832024-06-2884613Actual
3734200.002022-07-298415Budget
18570380.002023-09-288413Actual
13368128.362023-03-298428Actual
9205200.002022-12-278414Budget
29798231.392024-07-288468Actual
225200.002022-04-288414Budget
39158113.532025-03-2984112Actual
1827961.402023-08-2984111Actual
897100.002022-04-288467Budget
29353262.002024-07-288415Actual
2893122.042024-06-2884212Actual
2239839.062023-12-2784311Actual
1733249.702023-07-2984411Actual
36537496.542025-01-278418Actual
24204270.782024-02-268418Actual
18782108.002023-09-288415Actual

Generated 2025-05-28 20:23:27.772 UTC