[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31753125.002024-09-118436Actual
2034020.972023-10-1384211Actual
9994179.872022-12-118428Actual
37594304.002025-02-108417Actual
2475200.002022-06-138414Budget
2988436.932024-07-1284211Actual
18221182.902023-08-138468Actual
36537496.542025-01-118418Actual
3213573.102024-09-1184211Actual
1830712.462023-08-1384211Actual
3791513.532025-02-1084511Actual
2031276.292023-10-1384111Actual
13368128.362023-03-138428Actual
27812189.062024-05-1284612Actual
38865149.572025-03-138428Actual
1244070.002023-03-138463Budget
2502660.002024-03-128446Actual
1461538.002023-05-138473Actual
1191139.002023-02-108456Actual
35387410.182024-12-118418Actual
1310187.002023-03-138466Actual
406250.002022-07-138456Budget
3734200.002022-07-138415Budget
5978200.002022-09-128415Budget
2611843.002024-04-118456Actual
33676168.002024-11-128463Actual
4775153.002022-08-138464Actual
3266102.602022-06-138428Actual
9265200.002022-12-118464Budget
30804240.002024-08-128467Actual
18690194.002023-09-128414Actual
7629100.002022-10-138467Budget
3284929.002024-10-128426Actual
31156105.022024-08-1284112Actual
2474257.002022-06-138414Actual
3331360.332024-10-1284411Actual
401580.002022-07-138446Budget
506118.002022-04-128416Actual
32399127.572024-09-1184113Actual
20841155.002023-11-138415Actual
504246.002022-08-138426Actual
3512439.002024-12-118426Actual
3446328.422024-11-1284511Actual
391857.002022-07-138426Actual
15622155.002023-06-138414Actual
2666213.532024-04-1184612Actual
3517869.002024-12-118446Actual
38361395.002025-03-138414Actual
1893094.002023-09-128436Actual
15715125.002023-06-138415Actual
39158113.532025-03-1384112Actual
11720108.002023-02-108416Actual
1396076.002023-04-128466Actual
33796204.002024-11-128464Actual
426116.002022-04-128465Actual
2101469.002023-11-138446Actual

Generated 2025-05-12 21:59:39.532 UTC