[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002023-02-208467Actual
26245208.002024-04-218467Actual
683680.002022-10-238463Budget
3331360.332024-10-2284411Actual
31547206.002024-09-218464Actual
1765835.002023-08-238473Actual
14019162.002023-04-228417Actual
1739372.042023-07-2384611Actual
907880.002022-12-218463Budget
35294307.002024-12-218417Actual
32341153.952024-09-2184612Actual
14524252.002023-05-238413Actual
2288125.002022-06-238413Actual
39338190.732025-03-2384613Actual
25235317.752024-03-228418Actual
23645151.002024-02-208463Actual
3792185.002022-07-238465Actual
17158107.142023-07-238428Actual
11113128.362023-01-218428Actual
2435123.102024-02-2084211Actual
5978200.002022-09-228415Budget
979200.002022-04-228418Budget
3512439.002024-12-218426Actual
33641293.002024-11-228413Actual
3127678.452024-08-2284113Actual
3906613.532025-03-2384511Actual
2714086.002024-05-228416Actual
972873.002022-12-218466Actual
55530.002022-04-228426Budget
841150.002022-11-238426Budget
691430.002022-10-238473Budget
29501136.002024-07-228436Actual
1898237.002023-09-228456Actual
10846103.002023-01-218466Actual
30514212.002024-08-228465Actual
1488396.002023-05-238436Actual
3077222.002022-06-238417Actual
17926112.002023-08-238436Actual
1969083.002023-10-238473Actual
31392356.002024-09-218413Actual
10986153.002023-01-218467Actual
183889.272023-08-2384511Actual
636967.002022-09-228466Actual
35977205.002025-01-218463Actual
3638792.002025-01-218466Actual
524590.002022-08-238466Budget
2538311.402024-03-2284211Actual
7241100.002022-10-238416Budget
17601202.002023-08-238463Actual
4388157.142022-07-238428Actual
952947.002022-12-218426Actual
2875773.102024-06-2284311Actual
2440547.572024-02-2084411Actual
5511135.932022-08-238428Actual
9946200.002022-12-218418Budget
2093369.002023-11-238416Actual

Generated 2025-05-22 04:07:19.746 UTC