[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29798231.392024-07-218468Actual
3446328.422024-11-2184511Actual
24887125.002024-03-218465Actual
17566355.002023-08-228413Actual
3488379.002024-12-208473Actual
1482881.002023-05-228416Actual
289390.002022-06-228446Budget
30982123.102024-08-2184111Actual
26245208.002024-04-208467Actual
26991204.002024-05-218464Actual
33584206.522024-10-2184613Actual
10986153.002023-01-208467Actual
2172236.002023-12-208473Actual
743133.002022-10-228456Actual
25856161.002024-04-208464Actual
8612100.002022-11-228466Actual
2136829.482023-11-2284211Actual
37246288.002025-02-198464Actual
13320200.002023-03-228418Budget
1059790.002023-01-208416Budget
37948105.022025-02-1984611Actual
3792185.002022-07-228465Actual
3218997.572024-09-2084411Actual
9792.002022-04-218463Actual
1167100.002022-05-228413Budget
1064440.002023-01-208426Budget
32877109.002024-10-218436Actual
24204270.782024-02-198418Actual
781770.002022-10-228468Budget
4775153.002022-08-228464Actual
518557.002022-08-228456Actual
14735168.002023-05-228415Actual
34235410.182024-11-218418Actual
897100.002022-04-218467Budget
10135100.002023-01-208413Budget
2057113.532023-10-2284612Actual
38454215.002025-03-228415Actual
1636136.932023-06-2284611Actual
1551100.002022-05-228465Budget
366200.002022-04-218415Budget
8691200.002022-11-228417Budget
33676168.002024-11-218463Actual
781895.022022-10-228468Actual
13665134.002023-04-218464Actual
3331360.332024-10-2184411Actual
4123124.002022-07-228466Actual
1990385.002023-10-228416Actual
8222160.002022-11-228415Actual
144098.212023-04-2184112Actual
4915200.002022-08-228465Budget
1496870.002023-05-228466Actual
10741100.002023-01-208446Budget
10055138.962022-12-208468Actual
25235317.752024-03-218418Actual
27049241.002024-05-218415Actual
225165.012023-12-2084112Actual

Generated 2025-05-22 02:51:03.947 UTC