[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25916208.002024-04-288415Actual
3742432.002025-02-278426Actual
1962200.002022-05-308417Budget
177590.002022-05-308446Budget
7629100.002022-10-308467Budget
225200.002022-04-298414Budget
1289640.002023-03-308426Budget
32962115.002024-10-298466Actual
21631268.002023-12-288413Actual
11720108.002023-02-278416Actual
16654222.002023-07-308414Actual
17720120.002023-08-308464Actual
603112.002022-04-298436Actual
2893122.042024-06-2984212Actual
17158107.142023-07-308428Actual
17192163.212023-07-308468Actual
32636448.002024-10-298414Actual
33053236.002024-10-298467Actual
2305185.002024-01-288466Actual
3558972.042024-12-2884411Actual
21842168.002023-12-288415Actual
31640231.002024-09-288465Actual
3218269.272022-06-308418Actual
1139018.002023-02-278473Actual
1733249.702023-07-3084411Actual
9480123.002022-12-288416Actual
3455592.252024-11-2984112Actual
2042126.292023-10-3084511Actual
25951180.002024-04-288465Actual
32399127.572024-09-2884113Actual
3747892.002025-02-278446Actual
289390.002022-06-308446Budget
24232146.542024-02-278428Actual
15146126.842023-05-308428Actual
1299299.002023-03-308446Actual
2332156.082024-01-2884111Actual
2346356.082024-01-2884611Actual
17037196.002023-07-308417Actual
2603818.002024-04-288426Actual
10380100.002023-01-288464Budget
102780.002022-04-298428Budget
10459156.002023-01-288415Actual
5324142.002022-08-308417Actual
1827961.402023-08-3084111Actual
2505229.002024-03-298456Actual
35707122.042024-12-2884112Actual
15622155.002023-06-308414Actual
518650.002022-08-308456Budget
406250.002022-07-308456Budget
1176940.002023-02-278426Budget
2034020.972023-10-3084211Actual
17730.002022-04-298473Budget
2296685.002024-01-288436Actual
6636117.752022-09-298428Actual
11642100.002023-02-278465Budget
999590.002022-12-288428Budget

Generated 2025-05-30 01:43:31.534 UTC