[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33641293.002025-07-078413Actual
11064251.092023-09-058418Actual
25734181.002024-12-048463Actual
4262147.002023-03-078467Actual
26957309.002025-01-048414Actual
728856.002023-06-078426Actual
354540.002023-03-078473Budget
1461538.002024-01-058473Actual
31547206.002025-05-068464Actual
3340590.122025-06-0684112Actual
21631268.002024-08-048413Actual
29388189.002025-03-068465Actual
1890233.002024-05-068426Actual
27082162.002025-01-048465Actual
1893094.002024-05-068436Actual
8142155.002023-07-088464Actual
27372223.002025-01-048467Actual
17566355.002024-04-068413Actual
979200.002022-12-058418Budget
1131270.002023-10-058463Budget
2502660.002024-11-048446Actual
30301210.002025-04-068463Actual
2440547.572024-10-0484411Actual
256148.212024-11-0484612Actual
36657178.422025-09-0584111Actual
2893122.042025-02-0484212Actual
2004369.002024-06-068466Actual
1026114.722022-12-058428Actual
1591549.002024-02-058456Actual
3071275.002025-04-068466Actual
29501136.002025-03-068436Actual
4854200.002023-04-078415Budget
1284891.002023-11-058416Actual
15060196.002024-01-058467Actual
11252100.002023-10-058413Budget
3290386.002025-06-068446Actual
13368128.362023-11-058428Actual
13320200.002023-11-058418Budget
406250.002023-03-078456Budget
8284116.002023-07-088465Actual
1111280.002023-09-058428Budget
30627103.002025-04-068436Actual
3556276.292025-08-0584311Actual
2533130.002023-02-058464Actual
19071233.002024-05-068417Actual
2332156.082024-09-0484111Actual
35152114.002025-08-058436Actual
2846100.002023-02-058436Budget
3745299.002025-10-058436Actual
837147.002022-12-058417Actual
2991196.512025-03-0684311Actual
1387570.002023-12-058436Actual
10320180.002023-09-058414Actual
28524213.002025-02-048467Actual
2606690.002024-12-048436Actual
15863102.002024-02-058436Actual

Generated 2026-01-04 05:09:16.140 UTC