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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205137.142024-06-0584112Actual
16654222.002024-03-058414Actual
2435123.102024-10-0384211Actual
38068205.022025-10-0484612Actual
952850.002023-08-048426Budget
504350.002023-04-068426Budget
33053236.002025-06-058467Actual
789696.002023-07-078413Actual
18690194.002024-05-058414Actual
6039200.002023-05-068465Budget
4448131.392023-03-068468Actual
1490200.002023-01-048415Budget
1632712.462024-02-0484511Actual
3331360.332025-06-0584411Actual
39278106.522025-11-0484113Actual
1990385.002024-06-058416Actual
36096241.002025-09-048464Actual
274897.002023-02-048416Actual
7756104.112023-06-068428Actual
13430172.302023-11-048468Actual
34001123.002025-07-068436Actual
16689105.002024-03-058464Actual
245247.142024-10-0384112Actual
3284929.002025-06-058426Actual
30092150.762025-03-0584612Actual
29856165.662025-03-0584111Actual
3783427.362025-10-0484211Actual
1426412.462023-12-0484211Actual
2505229.002024-11-038456Actual
2031276.292024-06-0584111Actual
25263158.662024-11-038428Actual
26957309.002025-01-038414Actual
37002164.412025-09-0484213Actual
35004297.002025-08-048415Actual
15750143.002024-02-048465Actual
2944696.002025-03-058416Actual
167844.002023-01-048426Actual
32636448.002025-06-058414Actual
55440.002022-12-048426Actual
1488396.002024-01-048436Actual
23645151.002024-10-038463Actual
25297166.242024-11-038468Actual
2399767.002024-10-038446Actual
1535467.782024-01-0484611Actual
2999116.002023-02-048466Actual
20628333.002024-07-068413Actual
10460200.002023-09-048415Budget
30301210.002025-04-058463Actual
1727823.102024-03-0584211Actual
775790.002023-06-068428Budget
154127.142024-01-0484112Actual
2405555.002024-10-038466Actual
25951180.002024-12-038465Actual
294050.002023-02-048456Budget
2245877.362024-08-0384611Actual
3558972.042025-08-0484411Actual

Generated 2026-01-04 02:45:16.465 UTC