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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-10-098417Actual
2601153.002024-05-098416Actual
8833199.572022-12-118418Actual
7162100.002022-11-108465Budget
967236.002023-01-088456Actual
10517100.002023-02-088465Budget
391857.002022-08-108426Actual
130330.002022-06-108473Budget
2399767.002024-03-098446Actual
509198.002022-09-108436Actual
19192160.182023-10-108428Actual
11818117.002023-03-108436Actual
22819145.002024-02-088415Actual
26780141.612024-05-0984613Actual
34142333.002024-12-108417Actual
11173132.902023-02-088468Actual
999590.002023-01-088428Budget
294050.002022-07-118456Budget
1552114.002022-06-108465Actual
11501100.002023-03-108464Budget
10320180.002023-02-088414Actual
33888239.002024-12-108465Actual
27337272.002024-06-098417Actual
401491.002022-08-108446Actual
2884582.682024-07-1084611Actual
1336980.002023-04-108428Budget
2207478.002024-01-088466Actual
214980.002022-06-108428Budget
16126132.902023-07-118428Actual
907880.002023-01-088463Budget
26957309.002024-06-098414Actual
1223880.002023-03-108428Budget
1765835.002023-09-108473Actual
174515.012023-08-1084112Actual
3906613.532025-04-1084511Actual
17686147.002023-09-108414Actual
255826.082024-04-0984212Actual
1795248.002023-09-108446Actual
17566355.002023-09-108413Actual
11720108.002023-03-108416Actual
32608107.002024-11-098473Actual
16160211.692023-07-118468Actual
17813144.002023-09-108465Actual
2458310.332024-03-0984612Actual
27550159.272024-06-0984111Actual
9947325.332023-01-088418Actual
1523868.852023-06-1084111Actual
167930.002022-06-108426Budget
32877109.002024-11-098436Actual
3140114.002022-07-118467Actual
979200.002022-05-108418Budget
2334936.932024-02-0884211Actual
36189174.002025-02-088465Actual
21631268.002024-01-088413Actual
11439231.002023-03-108414Actual
289291.002022-07-118446Actual

Generated 2025-06-09 18:06:09.057 UTC