[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23730195.002024-09-208414Actual
4774100.002023-03-248464Budget
1027230.002023-08-228473Budget
35853148.622025-07-2284213Actual
29260327.002025-02-208414Actual
29643329.002025-02-208417Actual
234880.002023-01-228463Budget
8691200.002023-06-248417Budget
27195135.002024-12-218436Actual
2443211.402024-09-2084511Actual
756100.002022-11-218466Budget
32877109.002025-05-238436Actual
19810135.002024-05-238415Actual
1552114.002022-12-228465Actual
1931213.532024-04-2284211Actual
34235410.182025-06-238418Actual
3118436.932025-03-2384212Actual
15657125.002024-01-228464Actual
36537496.542025-08-228418Actual
2875773.102025-01-2184311Actual
1827961.402024-03-2384111Actual
27605115.652024-12-2184311Actual
4916145.002023-03-248465Actual
1692164.002024-02-218446Actual
365147.002022-11-218415Actual
1727135.002022-12-228436Actual
3655135.002023-02-218464Actual
2157413.532024-06-2384612Actual
9792.002022-11-218463Actual
36657178.422025-08-2284111Actual
3918650.762025-10-2284212Actual
38957134.802025-10-2284111Actual
32459118.802025-04-2284613Actual
25699240.002024-11-208413Actual
3627432.002025-08-228426Actual
2269875.002024-08-218473Actual
2432352.892024-09-2084111Actual
14643187.002023-12-228414Actual
14176145.022023-11-218468Actual
194843.952024-04-2284112Actual
8880117.752023-06-248428Actual
20628333.002024-06-238413Actual
24852122.002024-10-218415Actual
7162100.002023-05-248465Budget
18067237.002024-03-238417Actual
130330.002022-12-228473Budget
1289736.002023-10-228426Actual
9204220.002023-07-228414Actual
3177971.002025-04-228446Actual
15715125.002024-01-228415Actual
2036718.842024-05-2384311Actual
23765151.002024-09-208464Actual
406149.002023-02-218456Actual
2207478.002024-07-218466Actual
23610278.002024-09-208413Actual
35039162.002025-07-228465Actual

Generated 2025-12-21 06:51:10.157 UTC