[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4340184.422022-08-138418Actual
34791323.002025-01-118413Actual
1890233.002023-10-138426Actual
2207478.002024-01-118466Actual
1064541.002023-02-118426Actual
256148.212024-04-1284612Actual
1580888.002023-07-148416Actual
2443211.402024-03-1284511Actual
346670.002022-08-138463Budget
26305484.422024-05-128418Actual
32636448.002024-11-128414Actual
36247135.002025-02-118416Actual
1942657.142023-10-1384611Actual
1289640.002023-04-138426Budget
1895647.002023-10-138446Actual
17192163.212023-08-138468Actual
3440985.872024-12-1384311Actual
234880.002022-07-148463Budget
29678237.002024-08-128467Actual
13180200.002023-04-138417Budget
11865100.002023-03-138446Budget
24232146.542024-03-128428Actual
2724743.002024-06-128456Actual
255557.142024-04-1284112Actual
29175182.002024-08-128463Actual
466540.002022-09-138473Budget
2101469.002023-12-148446Actual
6119100.002022-10-138416Budget
18605174.002023-10-138463Actual
17778110.002023-09-138415Actual
1336980.002023-04-138428Budget
952947.002023-01-118426Actual
3065360.002024-09-128446Actual
2237130.552024-01-1184211Actual
2846100.002022-07-148436Budget
1251930.002023-04-138473Budget
30862542.002024-09-128418Actual
5978200.002022-10-138415Budget
29295184.002024-08-128464Actual
2606690.002024-05-128436Actual
2391699.002024-03-128416Actual
855440.002022-12-148456Budget
3078200.002022-07-148417Budget
1467794.002023-06-138464Actual
1969083.002023-11-138473Actual
37861102.892025-03-1384311Actual
2645439.062024-05-1284211Actual
20748218.002023-12-148414Actual
32764250.002024-11-128465Actual
34702152.132024-12-1384213Actual
1139130.002023-03-138473Budget
1551100.002022-06-138465Budget
3488379.002025-01-118473Actual
12629156.002023-04-138464Actual
9577117.002023-01-118436Actual
10055138.962023-01-118468Actual

Generated 2025-06-12 09:50:26.119 UTC