[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23730195.002024-02-128414Actual
1027332.002023-01-138473Actual
1684098.002023-07-158416Actual
2042126.292023-10-1584511Actual
22166194.002023-12-138467Actual
2845130.002022-06-158436Actual
9401100.002022-12-138465Budget
188377.002022-05-158466Actual
21876105.002023-12-138465Actual
888190.002022-11-158428Budget
35449216.242024-12-138468Actual
1084790.002023-01-138466Budget
2334936.932024-01-1384211Actual
2923282.002024-07-148473Actual
30514212.002024-08-148465Actual
18690194.002023-09-148414Actual
34826191.002024-12-138463Actual
1191260.002023-02-128456Budget
33173219.272024-10-148468Actual
5839242.002022-09-148414Actual
2612200.002022-06-158415Budget
6963180.002022-10-158414Actual
3654100.002022-07-158464Budget
3326140.482022-06-158468Actual
2807981.002024-06-148473Actual
795678.002022-11-158463Actual
3213573.102024-09-1384211Actual
14770102.002023-05-158465Actual
1692164.002023-07-158446Actual
28199229.002024-06-148415Actual
20135132.002023-10-158467Actual
25297166.242024-03-148468Actual
144365.012023-04-1484212Actual
19810135.002023-10-158415Actual
18102129.002023-08-158467Actual
37861102.892025-02-1284311Actual
1289736.002023-03-158426Actual
7102100.002022-10-158415Budget
3266102.602022-06-158428Actual
16126132.902023-06-158428Actual
25951180.002024-04-138465Actual
16689105.002023-07-158464Actual
10926200.002023-01-138417Budget
7337100.002022-10-158436Budget
26991204.002024-05-148464Actual
13179148.002023-03-158417Actual
26780141.612024-04-1384613Actual
235219.272024-01-1384112Actual
37686385.942025-02-128418Actual
37888107.142025-02-1284411Actual
38837414.732025-03-158418Actual
2391699.002024-02-128416Actual
24204270.782024-02-128418Actual
9018110.002022-12-138413Actual
29798231.392024-07-148468Actual
14114301.092023-04-148418Actual

Generated 2025-05-14 10:08:42.562 UTC