[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22285145.022024-01-118468Actual
242631.002022-07-148473Actual
3968100.002022-08-138436Budget
1230090.002023-03-138468Budget
2955348.002024-08-128456Actual
24887125.002024-04-128465Actual
20783125.002023-12-148464Actual
19718158.002023-11-138414Actual
2446676.292024-03-1284611Actual
38779222.002025-04-138467Actual
69850.002022-05-138456Budget
37594304.002025-03-138417Actual
3638792.002025-02-118466Actual
518557.002022-09-138456Actual
1990385.002023-11-138416Actual
27550159.272024-06-1284111Actual
11064251.092023-02-118418Actual
1482881.002023-06-138416Actual
3635460.002025-02-118456Actual
2947334.002024-08-128426Actual
32015226.842024-10-128428Actual
33467141.192024-11-1284612Actual
3812697.742025-03-1384113Actual
3284929.002024-11-128426Actual
1627331.612023-07-1484311Actual
9868100.002023-01-118467Budget
2288125.002022-07-148413Actual
21750165.002024-01-118414Actual
1351200.002022-06-138414Budget
6040142.002022-10-138465Actual
1833433.742023-09-1384311Actual
13320200.002023-04-138418Budget
30266373.002024-09-128413Actual
37304259.002025-03-138415Actual
1390159.002023-05-138446Actual
214980.002022-06-138428Budget
34354196.512024-12-1384111Actual
19164396.542023-10-138418Actual
20100224.002023-11-138417Actual
2670179.002022-07-148465Actual
15502364.002023-07-148413Actual
1928468.852023-10-1384111Actual
255557.142024-04-1284112Actual
3523787.002025-01-118466Actual
12567200.002023-04-138414Budget
2432352.892024-03-1284111Actual
25699240.002024-05-128413Actual
12708200.002023-04-138415Budget
2458310.332024-03-1284612Actual
12945107.002023-04-138436Actual
1887560.002023-10-138416Actual
6510100.002022-10-138467Budget
33641293.002024-12-138413Actual
3654100.002022-08-138464Budget
75794.002022-05-138466Actual
20875161.002023-12-148465Actual

Generated 2025-06-12 11:24:46.445 UTC