[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25263158.662024-04-048428Actual
4774100.002022-09-058464Budget
7240118.002022-11-058416Actual
30266373.002024-09-048413Actual
3404113.002022-08-058413Actual
16534318.002023-08-058413Actual
11580182.002023-03-058415Actual
255557.142024-04-0484112Actual
22606309.002024-02-038413Actual
38957134.802025-04-0584111Actual
20135132.002023-11-058467Actual
3833354.002025-04-058473Actual
3065360.002024-09-048446Actual
8832200.002022-12-068418Budget
1725064.592023-08-0584111Actual
27751116.722024-06-0484112Actual
10460200.002023-02-038415Budget
5978200.002022-10-058415Budget
1086107.142022-05-058468Actual
5838200.002022-10-058414Budget
11501100.002023-03-058464Budget
39220189.062025-04-0584612Actual
2845130.002022-07-068436Actual
3558972.042025-01-0384411Actual
6039200.002022-10-058465Budget
34497149.702024-12-0584611Actual
34263245.032024-12-058428Actual
1310090.002023-04-058466Budget
1969083.002023-11-058473Actual
2193464.002024-01-038416Actual
8283100.002022-12-068465Budget
37211424.002025-03-058414Actual
19226131.392023-10-058468Actual
35387410.182025-01-038418Actual
2837378.002024-07-058446Actual
1191139.002023-03-058456Actual
1887560.002023-10-058416Actual
8221100.002022-12-068415Budget
122592.002022-06-058463Actual
2672064.412024-05-0484113Actual
2831929.002024-07-058426Actual
37126263.002025-03-058463Actual
12566193.002023-04-058414Actual
24265211.692024-03-048468Actual
27458288.972024-06-048428Actual
35004297.002025-01-038415Actual
2763290.122024-06-0484411Actual
978235.932022-05-058418Actual
3688420.972025-02-0384212Actual
4713200.002022-09-058414Budget
3325959.272024-11-0484211Actual
11865100.002023-03-058446Budget
366200.002022-05-058415Budget
33552127.572024-11-0484213Actual
18160246.542023-09-058418Actual
17566355.002023-09-058413Actual

Generated 2025-06-05 00:33:51.884 UTC