[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404113.002022-07-308413Actual
18160246.542023-08-308418Actual
29643329.002024-07-298417Actual
366200.002022-04-298415Budget
2399767.002024-02-278446Actual
7338117.002022-10-308436Actual
35707122.042024-12-2884112Actual
2458310.332024-02-2784612Actual
2541027.362024-03-2984311Actual
29798231.392024-07-298468Actual
32671264.002024-10-298464Actual
2875773.102024-06-2984311Actual
30514212.002024-08-298465Actual
2502660.002024-03-298446Actual
332590.002022-06-308468Budget
3440985.872024-11-2984311Actual
15715125.002023-06-308415Actual
9994179.872022-12-288428Actual
289291.002022-06-308446Actual
1990385.002023-10-308416Actual
3334794.382024-10-2984611Actual
1139018.002023-02-278473Actual
30924281.392024-08-298468Actual
3871100.002022-07-308416Budget
1630041.192023-06-3084411Actual
952947.002022-12-288426Actual
907880.002022-12-288463Budget
749073.002022-10-308466Actual
841047.002022-11-308426Actual
3067949.002024-08-298456Actual
31392356.002024-09-288413Actual
36444367.002025-01-288417Actual
1485531.002023-05-308426Actual
4774100.002022-08-308464Budget
1482881.002023-05-308416Actual
6119100.002022-09-298416Budget
962470.002022-12-288446Budget
1027230.002023-01-288473Budget
2107086.002023-11-308466Actual
3918650.762025-03-3084212Actual
781895.022022-10-308468Actual
225165.012023-12-2884112Actual
915730.002022-12-288473Budget
31218162.462024-08-2984612Actual
1836133.742023-08-3084411Actual
7161135.002022-10-308465Actual
438990.002022-07-308428Budget
14558204.002023-05-308463Actual
3512439.002024-12-288426Actual
452694.002022-08-308413Actual
75794.002022-04-298466Actual
3783427.362025-02-2784211Actual
3865467.002025-03-308456Actual
1532044.382023-05-3084411Actual
4854200.002022-08-308415Budget
728856.002022-10-308426Actual

Generated 2025-05-29 05:00:26.669 UTC