[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431831.612023-04-1684411Actual
5898115.002022-09-168464Actual
1382097.002023-04-168416Actual
31303132.832024-08-1684213Actual
20841155.002023-11-178415Actual
9808192.002022-12-158417Actual
781770.002022-10-178468Budget
2139550.762023-11-1784311Actual
37948105.022025-02-1484611Actual
1230090.002023-02-148468Budget
32307109.272024-09-1584112Actual
1310090.002023-03-178466Budget
1390159.002023-04-168446Actual
2541027.362024-03-1684311Actual
1895647.002023-09-168446Actual
907974.002022-12-158463Actual
1961160.002022-05-178417Actual
2196127.002023-12-158426Actual
245512.892024-02-1484212Actual
2210145.022022-05-178468Actual
1662688.002023-07-178473Actual
2001039.002023-10-178456Actual
34675134.592024-11-1684113Actual
23971105.002024-02-148436Actual
8754148.002022-11-178467Actual
571370.002022-09-168463Budget
6588220.782022-09-168418Actual
28524213.002024-06-168467Actual
3688420.972025-01-1584212Actual
1191139.002023-02-148456Actual
215418.212023-11-1784112Actual
3509784.002024-12-158416Actual
14770102.002023-05-178465Actual
2022128.002022-05-178467Actual
32459118.802024-09-1584613Actual
234963.002022-06-178463Actual
3627432.002025-01-158426Actual
18570380.002023-09-168413Actual
35152114.002024-12-158436Actual
952850.002022-12-158426Budget
12707189.002023-03-178415Actual
31335136.342024-08-1684613Actual
15502364.002023-06-178413Actual
39158113.532025-03-1784112Actual
35294307.002024-12-158417Actual
1848010.332023-08-1784112Actual
29501136.002024-07-168436Actual
1627331.612023-06-1784311Actual
28489404.002024-06-168417Actual
3221631.612024-09-1584511Actual
9343136.002022-12-158415Actual
9481100.002022-12-158416Budget
9019100.002022-12-158413Budget
29643329.002024-07-168417Actual
182138.002022-05-178456Actual
32426201.262024-09-1584213Actual

Generated 2025-05-16 23:55:02.907 UTC