[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002023-12-148463Actual
1580888.002023-06-168416Actual
9868100.002022-12-148467Budget
2136829.482023-11-1684211Actual
10320180.002023-01-148414Actual
3139100.002022-06-168467Budget
38779222.002025-03-168467Actual
27987350.002024-06-158413Actual
37126263.002025-02-138463Actual
29764176.842024-07-158428Actual
1390159.002023-04-158446Actual
3488379.002024-12-148473Actual
164465.012023-06-1684212Actual
4341100.002022-07-168418Budget
962568.002022-12-148446Actual
7101130.002022-10-168415Actual
6962200.002022-10-168414Budget
31929280.002024-09-148467Actual
4527100.002022-08-168413Budget
1304060.002023-03-168456Budget
35039162.002024-12-148465Actual
1191260.002023-02-138456Budget
2144910.332023-11-1684511Actual
34354196.512024-11-1584111Actual
907974.002022-12-148463Actual
20100224.002023-10-168417Actual
12946100.002023-03-168436Budget
9204220.002022-12-148414Actual
3592213.002022-07-168414Actual
23858143.002024-02-138465Actual
4262147.002022-07-168467Actual
36599184.422025-01-148468Actual
34911403.002024-12-148414Actual
29023106.522024-06-1584113Actual
2952776.002024-07-158446Actual
3679882.682025-01-1484611Actual
2475200.002022-06-168414Budget
3632876.002025-01-148446Actual
15622155.002023-06-168414Actual
19192160.182023-09-158428Actual
2831929.002024-06-158426Actual
30924281.392024-08-158468Actual
3742432.002025-02-138426Actual
366200.002022-04-158415Budget
38184239.852025-02-1384613Actual
861380.002022-11-168466Budget
604100.002022-04-158436Budget
30862542.002024-08-158418Actual
3734200.002022-07-168415Budget
2332156.082024-01-1484111Actual
33676168.002024-11-158463Actual
35707122.042024-12-1484112Actual
3172535.002024-09-148426Actual
2269875.002024-01-148473Actual
1461538.002023-05-168473Actual
3655135.002022-07-168464Actual

Generated 2025-05-15 23:02:13.149 UTC