[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10694124.002023-01-128436Actual
2245877.362023-12-1284611Actual
274897.002022-06-148416Actual
3221631.612024-09-1284511Actual
1583517.002023-06-148426Actual
31156105.022024-08-1384112Actual
1167100.002022-05-148413Budget
636967.002022-09-138466Actual
2502660.002024-03-138446Actual
1630041.192023-06-1484411Actual
16160211.692023-06-148468Actual
425100.002022-04-138465Budget
1251930.002023-03-148473Budget
15180141.992023-05-148468Actual
38744355.002025-03-148417Actual
5092100.002022-08-148436Budget
1961160.002022-05-148417Actual
1078762.002023-01-128456Actual
1392743.002023-04-138456Actual
2144910.332023-11-1484511Actual
1064440.002023-01-128426Budget
19810135.002023-10-148415Actual
2878483.742024-06-1384411Actual
9343136.002022-12-128415Actual
1197178.002023-02-118466Actual
10459156.002023-01-128415Actual
29353262.002024-07-138415Actual
24146158.002024-02-118467Actual
2645439.062024-04-1284211Actual
28199229.002024-06-138415Actual
2845130.002022-06-148436Actual
691529.002022-10-148473Actual
33761316.002024-11-138414Actual
1435145.442023-04-1384611Actual
1901483.002023-09-138466Actual
4854200.002022-08-148415Budget
12708200.002023-03-148415Budget
163094.002022-05-148416Actual
2923282.002024-07-138473Actual
224180.002022-04-138414Actual
2178485.002023-12-128464Actual
2093369.002023-11-148416Actual
1830712.462023-08-1484211Actual
25734181.002024-04-128463Actual
2237130.552023-12-1284211Actual
3077222.002022-06-148417Actual
38396200.002025-03-148464Actual
6215120.002022-09-138436Actual
36302125.002025-01-128436Actual
3343320.972024-10-1384212Actual
34617174.172024-11-1384612Actual
1969083.002023-10-148473Actual
35707122.042024-12-1284112Actual
4202200.002022-07-148417Budget
2293819.002024-01-128426Actual
1727823.102023-07-1484211Actual

Generated 2025-05-13 23:15:48.848 UTC