[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305185.002024-02-068466Actual
12629156.002023-04-088464Actual
2955348.002024-08-078456Actual
3870110.002022-08-088416Actual
37339208.002025-03-088465Actual
2670179.002022-07-098465Actual
26780141.612024-05-0784613Actual
1396076.002023-05-088466Actual
27930211.782024-06-0784613Actual
2777924.162024-06-0784212Actual
8460100.002022-12-098436Budget
3005823.102024-08-0784212Actual
36062433.002025-02-068414Actual
20221146.542023-11-088428Actual
38454215.002025-04-088415Actual
1727135.002022-06-088436Actual
34354196.512024-12-0884111Actual
898119.002022-05-088467Actual
32307109.272024-10-0784112Actual
2724743.002024-06-078456Actual
11865100.002023-03-088446Budget
2039443.312023-11-0884411Actual
1251842.002023-04-088473Actual
4712196.002022-09-088414Actual
346766.002022-08-088463Actual
18102129.002023-09-088467Actual
16126132.902023-07-098428Actual
3343320.972024-11-0784212Actual
11064251.092023-02-068418Actual
37686385.942025-03-088418Actual
2435123.102024-03-0784211Actual
9792.002022-05-088463Actual
1111280.002023-02-068428Budget
12708200.002023-04-088415Budget
16005218.002023-07-098417Actual
2293819.002024-02-068426Actual
738570.002022-11-088446Budget
3148477.002024-10-078473Actual
2245877.362024-01-0684611Actual
25916208.002024-05-078415Actual
1086107.142022-05-088468Actual
2502660.002024-04-078446Actual
391950.002022-08-088426Budget
1131270.002023-03-088463Budget
2269875.002024-02-068473Actual
1019580.002023-02-068463Actual
31929280.002024-10-078467Actual
2884582.682024-07-0884611Actual
1686724.002023-08-088426Actual
11817100.002023-03-088436Budget
15180141.992023-06-088468Actual
1535467.782023-06-0884611Actual
1005670.002023-01-068468Budget
20100224.002023-11-088417Actual
15502364.002023-07-098413Actual
177483.002022-06-088446Actual

Generated 2025-06-07 07:19:05.887 UTC