[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334794.382024-10-2884611Actual
29023106.522024-06-2884113Actual
1078762.002023-01-278456Actual
29353262.002024-07-288415Actual
10740105.002023-01-278446Actual
29175182.002024-07-288463Actual
1836133.742023-08-2984411Actual
5462311.692022-08-298418Actual
31987411.692024-09-278418Actual
391950.002022-07-298426Budget
1382097.002023-04-288416Actual
1223880.002023-02-268428Budget
19633182.002023-10-298463Actual
1396076.002023-04-288466Actual
2893122.042024-06-2884212Actual
1939326.292023-09-2884511Actual
15537162.002023-06-298463Actual
38957134.802025-03-2984111Actual
972873.002022-12-278466Actual
18782108.002023-09-288415Actual
26747208.272024-04-2784213Actual
21989111.002023-12-278436Actual
915621.002022-12-278473Actual
1005670.002022-12-278468Budget
2533130.002022-06-298464Actual
444780.002022-07-298468Budget
23610278.002024-02-268413Actual
2134053.952023-11-2984111Actual
888190.002022-11-298428Budget
1730530.552023-07-2984311Actual
1694739.002023-07-298456Actual
7337100.002022-10-298436Budget
130330.002022-05-298473Budget
9019100.002022-12-278413Budget
3140114.002022-06-298467Actual
2107086.002023-11-298466Actual
401580.002022-07-298446Budget
5463100.002022-08-298418Budget
8880117.752022-11-298428Actual
27897204.762024-05-2884213Actual
7629100.002022-10-298467Budget
2346356.082024-01-2784611Actual
1901483.002023-09-288466Actual
38837414.732025-03-298418Actual
37806114.592025-02-2684111Actual
13725182.002023-04-288415Actual
21282146.542023-11-298468Actual
2031276.292023-10-2984111Actual
16005218.002023-06-298417Actual
12707189.002023-03-298415Actual
16126132.902023-06-298428Actual
14019162.002023-04-288417Actual
2234373.102023-12-2784111Actual
10986153.002023-01-278467Actual
34702152.132024-11-2884213Actual
29972102.892024-07-2884611Actual

Generated 2025-05-28 19:50:11.964 UTC