[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17158107.142023-09-258428Actual
27897204.762024-07-2584213Actual
8692155.002023-01-268417Actual
28903105.022024-08-2584112Actual
38687103.002025-05-268466Actual
3654100.002022-09-258464Budget
220990.002022-07-268468Budget
365147.002022-06-258415Actual
669880.002022-11-258468Budget
19599288.002023-12-268413Actual
20748218.002024-01-268414Actual
245247.142024-04-2484112Actual
17072142.002023-09-258467Actual
9204220.002023-02-238414Actual
2036718.842023-12-2684311Actual
14019162.002023-06-258417Actual
3812697.742025-04-2584113Actual
1893094.002023-11-258436Actual
265359.272024-06-2484511Actual
29501136.002024-09-248436Actual
1304060.002023-05-268456Budget
2666213.532024-06-2484612Actual
504246.002022-10-268426Actual
2947334.002024-09-248426Actual
861380.002023-01-268466Budget
3488379.002025-02-238473Actual
6509161.002022-11-258467Actual
11579200.002023-04-258415Budget
8221100.002023-01-268415Budget
1594869.002023-08-268466Actual
2101469.002024-01-268446Actual
3592213.002022-09-258414Actual
2440547.572024-04-2484411Actual
5650100.002022-11-258413Budget
4994100.002022-10-268416Budget
2993892.252024-09-2484411Actual
2991196.512024-09-2484311Actual
2340347.572024-03-2584411Actual
3404113.002022-09-258413Actual
7570200.002022-12-268417Budget
2884582.682024-08-2584611Actual
7241100.002022-12-268416Budget
12299110.172023-04-258468Actual
13241100.002023-05-268467Budget
3685682.682025-03-2684112Actual
2296685.002024-03-258436Actual
17037196.002023-09-258417Actual
26245208.002024-06-248467Actual
122480.002022-07-268463Budget
31605235.002024-11-248415Actual
1692164.002023-09-258446Actual
21876105.002024-02-238465Actual
242631.002022-08-268473Actual
9205200.002023-02-238414Budget
9947325.332023-02-238418Actual
36975145.112025-03-2684113Actual

Generated 2025-07-25 05:57:05.203 UTC