[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546423.102024-03-1084511Actual
15180141.992023-05-118468Actual
33676168.002024-11-108463Actual
6509161.002022-09-108467Actual
7162100.002022-10-118465Budget
9402168.002022-12-098465Actual
579136.002022-09-108473Actual
5650100.002022-09-108413Budget
3488379.002024-12-098473Actual
630942.002022-09-108456Actual
31987411.692024-09-098418Actual
37304259.002025-02-088415Actual
16747160.002023-07-118415Actual
22252122.302023-12-098428Actual
907974.002022-12-098463Actual
841047.002022-11-118426Actual
2923282.002024-07-108473Actual
2533130.002022-06-118464Actual
2148345.442023-11-1184611Actual
27987350.002024-06-108413Actual
9343136.002022-12-098415Actual
12707189.002023-03-118415Actual
4915200.002022-08-118465Budget
2535576.292024-03-1084111Actual
5511135.932022-08-118428Actual
38068205.022025-02-0884612Actual
19164396.542023-09-108418Actual
10321200.002023-01-098414Budget
3343320.972024-10-1084212Actual
23610278.002024-02-088413Actual
979200.002022-04-108418Budget
9680.002022-04-108463Budget
23823162.002024-02-088415Actual
1526611.402023-05-1184211Actual
2204139.002023-12-098456Actual
6447200.002022-09-108417Budget
32107149.702024-09-0984111Actual
167844.002022-05-118426Actual
20221146.542023-10-118428Actual
1866241.002023-09-108473Actual
37888107.142025-02-0884411Actual
16654222.002023-07-118414Actual
245512.892024-02-0884212Actual
466436.002022-08-118473Actual
1939326.292023-09-1084511Actual
1019580.002023-01-098463Actual
20254196.542023-10-118468Actual
2603818.002024-04-098426Actual
18067237.002023-08-118417Actual
1725064.592023-07-1184111Actual
738477.002022-10-118446Actual
167930.002022-05-118426Budget
12993100.002023-03-118446Budget
346766.002022-07-118463Actual
162469.272023-06-1184211Actual
27372223.002024-05-108467Actual

Generated 2025-05-10 19:58:16.887 UTC