[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35943252.002025-01-138413Actual
425100.002022-04-148465Budget
691529.002022-10-158473Actual
972873.002022-12-138466Actual
4995103.002022-08-158416Actual
2343013.532024-01-1384511Actual
25297166.242024-03-148468Actual
34911403.002024-12-138414Actual
19845117.002023-10-158465Actual
195429.272023-09-1484612Actual
33641293.002024-11-148413Actual
15118334.422023-05-158418Actual
31427180.002024-09-138463Actual
33019353.002024-10-148417Actual
3292943.002024-10-148456Actual
3747892.002025-02-128446Actual
2549760.332024-03-1484611Actual
177590.002022-05-158446Budget
795780.002022-11-158463Budget
2474257.002022-06-158414Actual
30266373.002024-08-148413Actual
2301860.002024-01-138456Actual
2650840.122024-04-1384411Actual
3509784.002024-12-138416Actual
28234220.002024-06-148465Actual
504350.002022-08-158426Budget
898119.002022-04-148467Actual
12379100.002023-03-158413Budget
27082162.002024-05-148465Actual
2098899.002023-11-158436Actual
13368128.362023-03-158428Actual
3404113.002022-07-158413Actual
177483.002022-05-158446Actual
1131377.002023-02-128463Actual
6216100.002022-09-148436Budget
2148134.422022-05-158428Actual
21248176.842023-11-158428Actual
38361395.002025-03-158414Actual
2546423.102024-03-1484511Actual
3213573.102024-09-1384211Actual
27987350.002024-06-148413Actual
1351200.002022-05-158414Budget
2714086.002024-05-148416Actual
11580182.002023-02-128415Actual
9205200.002022-12-138414Budget
17926112.002023-08-158436Actual
7756104.112022-10-158428Actual
4854200.002022-08-158415Budget
19192160.182023-09-148428Actual
17778110.002023-08-158415Actual
2473236.002024-03-148473Actual
33854209.002024-11-148415Actual
14770102.002023-05-158465Actual
2334936.932024-01-1384211Actual
11817100.002023-02-128436Budget
1342990.002023-03-158468Budget

Generated 2025-05-14 20:53:50.039 UTC