[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30421273.002024-08-158464Actual
18690194.002023-09-158414Actual
19633182.002023-10-168463Actual
174785.012023-07-1684212Actual
2650840.122024-04-1484411Actual
18067237.002023-08-168417Actual
9947325.332022-12-148418Actual
7240118.002022-10-168416Actual
22853108.002024-01-148465Actual
35886141.612024-12-1484613Actual
1842242.252023-08-1684611Actual
7241100.002022-10-168416Budget
3898563.532025-03-1684211Actual
35768205.022024-12-1484612Actual
8692155.002022-11-168417Actual
21876105.002023-12-148465Actual
7161135.002022-10-168465Actual
32307109.272024-09-1484112Actual
3334794.382024-10-1584611Actual
7337100.002022-10-168436Budget
38602138.002025-03-168436Actual
38489259.002025-03-168465Actual
972980.002022-12-148466Budget
177590.002022-05-168446Budget
1990385.002023-10-168416Actual
39305210.032025-03-1684213Actual
1117490.002023-01-148468Budget
3035884.002024-08-158473Actual
803527.002022-11-168473Actual
3071275.002024-08-158466Actual
1176940.002023-02-138426Budget
225200.002022-04-158414Budget
1493550.002023-05-168456Actual
36189174.002025-01-148465Actual
2178485.002023-12-148464Actual
27693111.402024-05-1584611Actual
10135100.002023-01-148413Budget
3512439.002024-12-148426Actual
2036718.842023-10-1684311Actual
12769108.002023-03-168465Actual
21631268.002023-12-148413Actual
7630169.002022-10-168467Actual
28644178.362024-06-158468Actual
425100.002022-04-158465Budget
2944696.002024-07-158416Actual
154127.142023-05-1684112Actual
8083200.002022-11-168414Budget
10926200.002023-01-148417Budget
850665.002022-11-168446Actual
3446328.422024-11-1584511Actual
18782108.002023-09-158415Actual
506118.002022-04-158416Actual
3734200.002022-07-168415Budget
12629156.002023-03-168464Actual
12566193.002023-03-168414Actual
26780141.612024-04-1484613Actual

Generated 2025-05-15 20:32:44.205 UTC