[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782024-02-268418Actual
39305210.032025-03-2984213Actual
691430.002022-10-298473Budget
3745299.002025-02-268436Actual
2998100.002022-06-298466Budget
23108196.002024-01-278417Actual
38361395.002025-03-298414Actual
37100.002022-04-288413Budget
3172535.002024-09-278426Actual
102780.002022-04-288428Budget
16654222.002023-07-298414Actual
504246.002022-08-298426Actual
1131270.002023-02-268463Budget
3101036.932024-08-2884211Actual
12049164.002023-02-268417Actual
978235.932022-04-288418Actual
4713200.002022-08-298414Budget
12628100.002023-03-298464Budget
1942657.142023-09-2884611Actual
23201240.482024-01-278418Actual
513853.002022-08-298446Actual
15146126.842023-05-298428Actual
34791323.002024-12-278413Actual
36154275.002025-01-278415Actual
2343013.532024-01-2784511Actual
3573550.762024-12-2784212Actual
24265211.692024-02-268468Actual
33584206.522024-10-2884613Actual
6777137.002022-10-298413Actual
4775153.002022-08-298464Actual
15118334.422023-05-298418Actual
1931213.532023-09-2884211Actual
122592.002022-05-298463Actual
3218269.272022-06-298418Actual
3512439.002024-12-278426Actual
11438200.002023-02-268414Budget
9344100.002022-12-278415Budget
1544514.592023-05-2984612Actual
26957309.002024-05-288414Actual
11580182.002023-02-268415Actual
31605235.002024-09-278415Actual
2603818.002024-04-278426Actual
15025261.002023-05-298417Actual
1890233.002023-09-288426Actual
8083200.002022-11-298414Budget
69850.002022-04-288456Budget
12707189.002023-03-298415Actual
2148134.422022-05-298428Actual
31753125.002024-09-278436Actual
406149.002022-07-298456Actual
2538311.402024-03-2884211Actual
898119.002022-04-288467Actual
29295184.002024-07-288464Actual
20135132.002023-10-298467Actual
8612100.002022-11-298466Actual
16782164.002023-07-298465Actual

Generated 2025-05-28 15:45:54.915 UTC