[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692164.002023-08-038446Actual
8754148.002022-12-048467Actual
3803419.912025-03-0384212Actual
182138.002022-06-038456Actual
31929280.002024-10-028467Actual
438990.002022-08-038428Budget
15502364.002023-07-048413Actual
524590.002022-09-038466Budget
27049241.002024-06-028415Actual
28199229.002024-07-038415Actual
10985100.002023-02-018467Budget
9946200.002023-01-018418Budget
728950.002022-11-038426Budget
3183889.002024-10-028466Actual
17037196.002023-08-038417Actual
5838200.002022-10-038414Budget
354540.002022-08-038473Budget
27930211.782024-06-0284613Actual
3328665.652024-11-0284311Actual
3509784.002025-01-018416Actual
4713200.002022-09-038414Budget
38361395.002025-04-038414Actual
15025261.002023-06-038417Actual
346670.002022-08-038463Budget
29083132.832024-07-0384613Actual
551090.002022-09-038428Budget
841047.002022-12-048426Actual
749073.002022-11-038466Actual
12299110.172023-03-038468Actual
2843299.002024-07-038466Actual
32516293.002024-11-028413Actual
32764250.002024-11-028465Actual
20628333.002023-12-048413Actual
30982123.102024-09-0284111Actual
3065360.002024-09-028446Actual
4527100.002022-09-038413Budget
30572112.002024-09-028416Actual
34497149.702024-12-0384611Actual
5092100.002022-09-038436Budget
1485531.002023-06-038426Actual
2642690.122024-05-0284111Actual
18221182.902023-09-038468Actual
13179148.002023-04-038417Actual
3059953.002024-09-028426Actual
38744355.002025-04-038417Actual
2662812.462024-05-0284112Actual
6040142.002022-10-038465Actual
616645.002022-10-038426Actual
3688420.972025-02-0184212Actual
2201564.002024-01-018446Actual
8221100.002022-12-048415Budget
36975145.112025-02-0184113Actual
174785.012023-08-0384212Actual
3405100.002022-08-038413Budget
11500144.002023-03-038464Actual
1928468.852023-10-0384111Actual

Generated 2025-06-03 01:19:00.809 UTC