[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118436.932025-03-2384212Actual
1382097.002023-11-218416Actual
122592.002022-12-228463Actual
32015226.842025-04-228428Actual
22166194.002024-07-218467Actual
31895316.002025-04-228417Actual
1223880.002023-09-218428Budget
838200.002022-11-218417Budget
2611177.002023-01-228415Actual
8143200.002023-06-248464Budget
3871100.002023-02-218416Budget
30890179.872025-03-238428Actual
2301860.002024-08-218456Actual
35449216.242025-07-228468Actual
34235410.182025-06-238418Actual
21282146.542024-06-238468Actual
33676168.002025-06-238463Actual
35768205.022025-07-2284612Actual
1523868.852023-12-2284111Actual
1532044.382023-12-2284411Actual
35152114.002025-07-228436Actual
3438237.992025-06-2384211Actual
2579357.002024-11-208473Actual
9792.002022-11-218463Actual
406149.002023-02-218456Actual
294050.002023-01-228456Budget
4341100.002023-02-218418Budget
466540.002023-03-248473Budget
11865100.002023-09-218446Budget
3065360.002025-03-238446Actual
2201564.002024-07-218446Actual
1842242.252024-03-2384611Actual
9019100.002023-07-228413Budget
2839960.002025-01-218456Actual
841150.002023-06-248426Budget
11641164.002023-09-218465Actual
2104051.002024-06-238456Actual
35977205.002025-08-228463Actual
37100.002022-11-218413Budget
2193464.002024-07-218416Actual
3458335.872025-06-2384212Actual
8142155.002023-06-248464Actual
354436.002023-02-218473Actual
164465.012024-01-2284212Actual
3593200.002023-02-218414Budget
29140360.002025-02-208413Actual
17625.002022-11-218473Actual
35886141.612025-07-2284613Actual
122480.002022-12-228463Budget
3573550.762025-07-2284212Actual
6697132.902023-04-238468Actual
195115.012024-04-2284212Actual
34177184.002025-06-238467Actual
3224984.802025-04-2284611Actual
1901483.002024-04-228466Actual
8362138.002023-06-248416Actual

Generated 2025-12-21 09:18:16.679 UTC