[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803419.912025-03-0184212Actual
6963180.002022-11-018414Actual
2193464.002023-12-308416Actual
3325959.272024-10-3184211Actual
37748261.692025-03-018468Actual
29140360.002024-07-318413Actual
5898115.002022-10-018464Actual
12049164.002023-03-018417Actual
6448240.002022-10-018417Actual
10694124.002023-01-308436Actual
16040198.002023-07-028467Actual
35294307.002024-12-308417Actual
4995103.002022-09-018416Actual
1490957.002023-06-018446Actual
1632712.462023-07-0284511Actual
6588220.782022-10-018418Actual
33796204.002024-12-018464Actual
466540.002022-09-018473Budget
35329254.002024-12-308467Actual
22252122.302023-12-308428Actual
36062433.002025-01-308414Actual
20254196.542023-11-018468Actual
11173132.902023-01-308468Actual
13544217.002023-05-018463Actual
743133.002022-11-018456Actual
2148345.442023-12-0284611Actual
32399127.572024-09-3084113Actual
1303968.002023-04-018456Actual
12628100.002023-04-018464Budget
3553570.972024-12-3084211Actual
962470.002022-12-308446Budget
34946249.002024-12-308464Actual
242730.002022-07-028473Budget
4713200.002022-09-018414Budget
972980.002022-12-308466Budget
3373363.002024-12-018473Actual
565194.002022-10-018413Actual
3071275.002024-08-318466Actual
37537104.002025-03-018466Actual
10459156.002023-01-308415Actual
2955348.002024-07-318456Actual
17686147.002023-09-018414Actual
3635460.002025-01-308456Actual
631050.002022-10-018456Budget
8754148.002022-12-028467Actual
144365.012023-05-0184212Actual
39220189.062025-04-0184612Actual
10846103.002023-01-308466Actual
2656944.382024-04-3084611Actual
458670.002022-09-018463Budget
6962200.002022-11-018414Budget
12112113.002023-03-018467Actual
9402168.002022-12-308465Actual
13320200.002023-04-018418Budget
2269875.002024-01-308473Actual
4201129.002022-08-018417Actual

Generated 2025-05-31 23:56:09.513 UTC