[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437831.612024-02-1384311Actual
28234220.002024-06-158465Actual
9680.002022-04-158463Budget
1544514.592023-05-1684612Actual
293951.002022-06-168456Actual
861380.002022-11-168466Budget
952850.002022-12-148426Budget
38454215.002025-03-168415Actual
11501100.002023-02-138464Budget
3671276.292025-01-1484311Actual
458762.002022-08-168463Actual
1833433.742023-08-1684311Actual
32962115.002024-10-158466Actual
4448131.392022-07-168468Actual
3865467.002025-03-168456Actual
2505229.002024-03-158456Actual
3854788.002025-03-168416Actual
691529.002022-10-168473Actual
18188117.752023-08-168428Actual
21876105.002023-12-148465Actual
6963180.002022-10-168414Actual
1244166.002023-03-168463Actual
1836133.742023-08-1684411Actual
967140.002022-12-148456Budget
5511135.932022-08-168428Actual
2494562.002024-03-158416Actual
31698108.002024-09-148416Actual
195115.012023-09-1584212Actual
12628100.002023-03-168464Budget
9402168.002022-12-148465Actual
728950.002022-10-168426Budget
38744355.002025-03-168417Actual
3101036.932024-08-1584211Actual
37126263.002025-02-138463Actual
1686724.002023-07-168426Actual
13509294.002023-04-158413Actual
3071275.002024-08-158466Actual
28644178.362024-06-158468Actual
32516293.002024-10-158413Actual
3331360.332024-10-1584411Actual
3654100.002022-07-168464Budget
28022222.002024-06-158463Actual
32608107.002024-10-158473Actual
214980.002022-05-168428Budget
952947.002022-12-148426Actual
1795248.002023-08-168446Actual
8363100.002022-11-168416Budget
10460200.002023-01-148415Budget
3668557.142025-01-1484211Actual
36189174.002025-01-148465Actual
1223880.002023-02-138428Budget
1583517.002023-06-168426Actual
14558204.002023-05-168463Actual
1765835.002023-08-168473Actual
1627331.612023-06-1684311Actual
1739372.042023-07-1684611Actual

Generated 2025-05-15 12:49:18.514 UTC