[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8459120.002022-11-168436Actual
1384725.002023-04-158426Actual
2196127.002023-12-148426Actual
10740105.002023-01-148446Actual
9481100.002022-12-148416Budget
195115.012023-09-1584212Actual
1866241.002023-09-158473Actual
17686147.002023-08-168414Actual
3077222.002022-06-168417Actual
2394315.002024-02-138426Actual
293951.002022-06-168456Actual
34675134.592024-11-1584113Actual
21989111.002023-12-148436Actual
3446328.422024-11-1584511Actual
31335136.342024-08-1584613Actual
8833199.572022-11-168418Actual
10985100.002023-01-148467Budget
425100.002022-04-158465Budget
2601153.002024-04-148416Actual
4775153.002022-08-168464Actual
24232146.542024-02-138428Actual
9343136.002022-12-148415Actual
34177184.002024-11-158467Actual
27987350.002024-06-158413Actual
32551177.002024-10-158463Actual
565194.002022-09-158413Actual
2148345.442023-11-1684611Actual
36917131.612025-01-1484612Actual
2042126.292023-10-1684511Actual
5650100.002022-09-158413Budget
22131184.002023-12-148417Actual
3328665.652024-10-1584311Actual
1284891.002023-03-168416Actual
37948105.022025-02-1384611Actual
1662688.002023-07-168473Actual
167930.002022-05-168426Budget
35294307.002024-12-148417Actual
55530.002022-04-158426Budget
19106234.002023-09-158467Actual
962470.002022-12-148446Budget
34826191.002024-12-148463Actual
5899100.002022-09-158464Budget
631050.002022-09-158456Budget
245247.142024-02-1384112Actual
3854788.002025-03-168416Actual
3918650.762025-03-1684212Actual
2875773.102024-06-1584311Actual
20221146.542023-10-168428Actual
7102100.002022-10-168415Budget
4341100.002022-07-168418Budget
18221182.902023-08-168468Actual
36247135.002025-01-148416Actual
781770.002022-10-168468Budget
7629100.002022-10-168467Budget
194843.952023-09-1584112Actual
6636117.752022-09-158428Actual

Generated 2025-05-15 20:33:35.308 UTC