[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127678.452024-09-1784113Actual
26333198.052024-05-178428Actual
15537162.002023-07-198463Actual
167844.002022-06-188426Actual
2765940.122024-06-1784511Actual
1727135.002022-06-188436Actual
234880.002022-07-198463Budget
972980.002023-01-168466Budget
25142276.002024-04-178417Actual
33139172.302024-11-178428Actual
2057113.532023-11-1884612Actual
35294307.002025-01-168417Actual
28347146.002024-07-188436Actual
3592213.002022-08-188414Actual
18102129.002023-09-188467Actual
29260327.002024-08-178414Actual
1251842.002023-04-188473Actual
27458288.972024-06-178428Actual
38396200.002025-04-188464Actual
3627432.002025-02-168426Actual
22224251.092024-01-168418Actual
2034020.972023-11-1884211Actual
6777137.002022-11-188413Actual
32962115.002024-11-178466Actual
2993892.252024-08-1784411Actual
22166194.002024-01-168467Actual
12191200.002023-03-188418Budget
11580182.002023-03-188415Actual
154127.142023-06-1884112Actual
18605174.002023-10-188463Actual
8753100.002022-12-198467Budget
26245208.002024-05-178467Actual
691430.002022-11-188473Budget
1027230.002023-02-168473Budget
2343013.532024-02-1684511Actual
27049241.002024-06-178415Actual
35768205.022025-01-1684612Actual
1467794.002023-06-188464Actual
1901483.002023-10-188466Actual
2435123.102024-03-1784211Actual
36975145.112025-02-1684113Actual
2254915.652024-01-1684612Actual
10596104.002023-02-168416Actual
1392743.002023-05-188456Actual
23108196.002024-02-168417Actual
18067237.002023-09-188417Actual
466540.002022-09-188473Budget
7570200.002022-11-188417Budget
3292943.002024-11-178456Actual
27337272.002024-06-178417Actual
15715125.002023-07-198415Actual
38276179.002025-04-188463Actual
2101469.002023-12-198446Actual
967140.002023-01-168456Budget
1423657.142023-05-1884111Actual
38361395.002025-04-188414Actual

Generated 2025-06-17 20:53:12.563 UTC