[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30572112.002024-08-278416Actual
3015057.392024-07-2784113Actual
22819145.002024-01-268415Actual
1936634.802023-09-2784411Actual
1191139.002023-02-258456Actual
274897.002022-06-288416Actual
7241100.002022-10-288416Budget
11439231.002023-02-258414Actual
4341100.002022-07-288418Budget
194843.952023-09-2784112Actual
32962115.002024-10-278466Actual
1851314.592023-08-2884612Actual
19599288.002023-10-288413Actual
967140.002022-12-268456Budget
3632876.002025-01-268446Actual
1969083.002023-10-288473Actual
2104051.002023-11-288456Actual
1583517.002023-06-288426Actual
1630041.192023-06-2884411Actual
466436.002022-08-288473Actual
7240118.002022-10-288416Actual
242730.002022-06-288473Budget
3679882.682025-01-2684611Actual
33584206.522024-10-2784613Actual
20221146.542023-10-288428Actual
2549760.332024-03-2784611Actual
26305484.422024-04-268418Actual
33854209.002024-11-278415Actual
29501136.002024-07-278436Actual
37686385.942025-02-258418Actual
284100.002022-04-278464Budget
1387570.002023-04-278436Actual
1797831.002023-08-288456Actual
2057113.532023-10-2884612Actual
2648144.382024-04-2684311Actual
466540.002022-08-288473Budget
1059790.002023-01-268416Budget
1191260.002023-02-258456Budget
23823162.002024-02-258415Actual
2432352.892024-02-2584111Actual
19718158.002023-10-288414Actual
31547206.002024-09-268464Actual
34911403.002024-12-268414Actual
952947.002022-12-268426Actual
35943252.002025-01-268413Actual
7161135.002022-10-288465Actual
626280.002022-09-278446Budget
2958684.002024-07-278466Actual
1485531.002023-05-288426Actual
20783125.002023-11-288464Actual
3870110.002022-07-288416Actual
663790.002022-09-278428Budget
2875773.102024-06-2784311Actual
3558972.042024-12-2684411Actual
39158113.532025-03-2884112Actual
571273.002022-09-278463Actual

Generated 2025-05-28 01:43:27.569 UTC