[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32551177.002025-05-238463Actual
15657125.002024-01-228464Actual
1694739.002024-02-218456Actual
2107086.002024-06-238466Actual
15060196.002023-12-228467Actual
2645439.062024-11-2084211Actual
603112.002022-11-218436Actual
5899100.002023-04-238464Budget
1552114.002022-12-228465Actual
1730530.552024-02-2184311Actual
24887125.002024-10-218465Actual
38184239.852025-09-2184613Actual
32962115.002025-05-238466Actual
8460100.002023-06-248436Budget
1131377.002023-09-218463Actual
164198.212024-01-2284112Actual
1842242.252024-03-2384611Actual
12708200.002023-10-228415Budget
33525122.312025-05-2384113Actual
215418.212024-06-2384112Actual
2749100.002023-01-228416Budget
855362.002023-06-248456Actual
2057113.532024-05-2384612Actual
37246288.002025-09-218464Actual
28524213.002025-01-218467Actual
10925164.002023-08-228417Actual
10320180.002023-08-228414Actual
962470.002023-07-228446Budget
3901263.532025-10-2284311Actual
1186474.002023-09-218446Actual
3857453.002025-10-228426Actual
24675192.002024-10-218463Actual
32822127.002025-05-238416Actual
2207478.002024-07-218466Actual
29175182.002025-02-208463Actual
16534318.002024-02-218413Actual
1795248.002024-03-238446Actual
35039162.002025-07-228465Actual
31218162.462025-03-2384612Actual
3512439.002025-07-228426Actual
2239839.062024-07-2184311Actual
37594304.002025-09-218417Actual
35886141.612025-07-2284613Actual
2370236.002024-09-208473Actual
17037196.002024-02-218417Actual
28903105.022025-01-2184112Actual
6776100.002023-05-248413Budget
2875773.102025-01-2184311Actual
2662812.462024-11-2084112Actual
1117490.002023-08-228468Budget
888190.002023-06-248428Budget
27430357.152024-12-218418Actual
2993892.252025-02-2084411Actual
36103.002022-11-218413Actual
1851314.592024-03-2384612Actual
524499.002023-03-248466Actual

Generated 2025-12-21 08:25:56.243 UTC