[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16005218.002023-07-048417Actual
37246288.002025-03-038464Actual
9578100.002023-01-018436Budget
195115.012023-10-0384212Actual
15025261.002023-06-038417Actual
8459120.002022-12-048436Actual
27812189.062024-06-0284612Actual
20628333.002023-12-048413Actual
2777924.162024-06-0284212Actual
10925164.002023-02-018417Actual
2839960.002024-07-038456Actual
1490957.002023-06-038446Actual
34497149.702024-12-0384611Actual
14643187.002023-06-038414Actual
2237130.552024-01-0184211Actual
39100132.682025-04-0384611Actual
31335136.342024-09-0284613Actual
2039443.312023-11-0384411Actual
3512439.002025-01-018426Actual
32551177.002024-11-028463Actual
3106484.802024-09-0284411Actual
18188117.752023-09-038428Actual
1588955.002023-07-048446Actual
2787067.922024-06-0284113Actual
326780.002022-07-048428Budget
3733147.002022-08-038415Actual
38744355.002025-04-038417Actual
20841155.002023-12-048415Actual
28610193.512024-07-038428Actual
6215120.002022-10-038436Actual
1789828.002023-09-038426Actual
14054214.002023-05-038467Actual
15118334.422023-06-038418Actual
2724743.002024-06-028456Actual
35004297.002025-01-018415Actual
7629100.002022-11-038467Budget
3918650.762025-04-0384212Actual
2201564.002024-01-018446Actual
29388189.002024-08-028465Actual
28292118.002024-07-038416Actual
28022222.002024-07-038463Actual
3077222.002022-07-048417Actual
13242158.002023-04-038467Actual
2332156.082024-02-0184111Actual
17686147.002023-09-038414Actual
19106234.002023-10-038467Actual
23610278.002024-03-028413Actual
20875161.002023-12-048465Actual
2508581.002024-04-028466Actual
1084790.002023-02-018466Budget
9343136.002023-01-018415Actual
756100.002022-05-038466Budget
21876105.002024-01-018465Actual
2096027.002023-12-048426Actual
1303968.002023-04-038456Actual
30982123.102024-09-0284111Actual

Generated 2025-06-02 16:43:19.586 UTC