[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2288125.002023-01-228413Actual
458670.002023-03-248463Budget
1523868.852023-12-2284111Actual
1559449.002024-01-228473Actual
32764250.002025-05-238465Actual
26837300.002024-12-218413Actual
65190.002022-11-218446Budget
458762.002023-03-248463Actual
10925164.002023-08-228417Actual
174515.012024-02-2184112Actual
3078200.002023-01-228417Budget
38454215.002025-10-228415Actual
2443211.402024-09-2084511Actual
1725064.592024-02-2184111Actual
1117490.002023-08-228468Budget
2714086.002024-12-218416Actual
21162153.002024-06-238467Actual
3792185.002023-02-218465Actual
23645151.002024-09-208463Actual
177483.002022-12-228446Actual
164778.212024-01-2284612Actual
3783427.362025-09-2184211Actual
3791513.532025-09-2184511Actual
2142247.572024-06-2384411Actual
35004297.002025-07-228415Actual
38153118.802025-09-2184213Actual
30890179.872025-03-238428Actual
22761101.002024-08-218464Actual
2606690.002024-11-208436Actual
999590.002023-07-228428Budget
10985100.002023-08-228467Budget
1461538.002023-12-228473Actual
20135132.002024-05-238467Actual
205137.142024-05-2384112Actual
2474257.002023-01-228414Actual
3906613.532025-10-2284511Actual
3148477.002025-04-228473Actual
33019353.002025-05-238417Actual
2101200.002022-12-228418Budget
8143200.002023-06-248464Budget
23730195.002024-09-208414Actual
12945107.002023-10-228436Actual
18221182.902024-03-238468Actual
630942.002023-04-238456Actual
915621.002023-07-228473Actual
551090.002023-03-248428Budget
19226131.392024-04-228468Actual
346766.002023-02-218463Actual
19106234.002024-04-228467Actual
10518123.002023-08-228465Actual
31698108.002025-04-228416Actual
12050200.002023-09-218417Budget
30804240.002025-03-238467Actual
37888107.142025-09-2184411Actual
279625.002023-01-228426Actual
31392356.002025-04-228413Actual

Generated 2025-12-21 14:47:50.797 UTC