[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16689105.002023-07-298464Actual
2204139.002023-12-278456Actual
1251842.002023-03-298473Actual
38865149.572025-03-298428Actual
36247135.002025-01-278416Actual
1360379.002023-04-288473Actual
2045541.192023-10-2984611Actual
1591549.002023-06-298456Actual
19164396.542023-09-288418Actual
426116.002022-04-288465Actual
1064440.002023-01-278426Budget
26837300.002024-05-288413Actual
2346356.082024-01-2784611Actual
2239839.062023-12-2784311Actual
2405555.002024-02-268466Actual
3140114.002022-06-298467Actual
34296193.512024-11-288468Actual
4123124.002022-07-298466Actual
6636117.752022-09-288428Actual
21631268.002023-12-278413Actual
24675192.002024-03-288463Actual
6963180.002022-10-298414Actual
27550159.272024-05-2884111Actual
3673975.232025-01-2784411Actual
3967124.002022-07-298436Actual
22166194.002023-12-278467Actual
1833433.742023-08-2984311Actual
855440.002022-11-298456Budget
34946249.002024-12-278464Actual
1351200.002022-05-298414Budget
13430172.302023-03-298468Actual
683793.002022-10-298463Actual
2355311.402024-01-2784612Actual
27458288.972024-05-288428Actual
37686385.942025-02-268418Actual
332590.002022-06-298468Budget
17158107.142023-07-298428Actual
32877109.002024-10-288436Actual
1931213.532023-09-2884211Actual
23108196.002024-01-278417Actual
37948105.022025-02-2684611Actual
4201129.002022-07-298417Actual
25821232.002024-04-278414Actual
616750.002022-09-288426Budget
7709193.512022-10-298418Actual
1630041.192023-06-2984411Actual
2837378.002024-06-288446Actual
12629156.002023-03-298464Actual
2609248.002024-04-278446Actual
7023200.002022-10-298464Budget
1496870.002023-05-298466Actual
2757853.952024-05-2884211Actual
507100.002022-04-288416Budget
962470.002022-12-278446Budget
1725064.592023-07-2984111Actual
2541027.362024-03-2884311Actual

Generated 2025-05-28 15:51:39.004 UTC