[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722024-02-208418Actual
20663196.002024-06-228463Actual
1848010.332024-03-2284112Actual
33231160.342025-05-2284111Actual
14114301.092023-11-208418Actual
2656944.382024-11-1984611Actual
2538311.402024-10-2084211Actual
20748218.002024-06-228414Actual
34001123.002025-06-228436Actual
3673975.232025-08-2184411Actual
5977185.002023-04-228415Actual
29856165.662025-02-1984111Actual
1942657.142024-04-2184611Actual
14142117.752023-11-208428Actual
10055138.962023-07-218468Actual
861380.002023-06-238466Budget
12707189.002023-10-218415Actual
795780.002023-06-238463Budget
3627432.002025-08-218426Actual
2399767.002024-09-198446Actual
23971105.002024-09-198436Actual
952850.002023-07-218426Budget
3216279.482025-04-2184311Actual
999590.002023-07-218428Budget
509198.002023-03-238436Actual
7240118.002023-05-238416Actual
1446711.402023-11-2084612Actual
604100.002022-11-208436Budget
12629156.002023-10-218464Actual
24760189.002024-10-208414Actual
6777137.002023-05-238413Actual
15502364.002024-01-218413Actual
2207478.002024-07-208466Actual
557180.002023-03-238468Budget
4775153.002023-03-238464Actual
37714272.302025-09-208428Actual
3224984.802025-04-2184611Actual
2142247.572024-06-2284411Actual
22761101.002024-08-208464Actual
13430172.302023-10-218468Actual
3967124.002023-02-208436Actual
3564995.442025-07-2184611Actual
12628100.002023-10-218464Budget
30421273.002025-03-228464Actual
1251842.002023-10-218473Actual
20841155.002024-06-228415Actual
195429.272024-04-2184612Actual
2334936.932024-08-2084211Actual
29140360.002025-02-198413Actual
4712196.002023-03-238414Actual
12190201.082023-09-208418Actual
2134053.952024-06-2284111Actual
224180.002022-11-208414Actual
1961160.002022-12-218417Actual
284100.002022-11-208464Budget
2893122.042025-01-2084212Actual

Generated 2025-12-21 00:57:08.531 UTC