[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698088.002023-07-158466Actual
30266373.002024-08-148413Actual
29643329.002024-07-148417Actual
30301210.002024-08-148463Actual
1446711.402023-04-1484612Actual
29388189.002024-07-148465Actual
27897204.762024-05-1484213Actual
26333198.052024-04-138428Actual
17566355.002023-08-158413Actual
16782164.002023-07-158465Actual
10135100.002023-01-138413Budget
15863102.002023-06-158436Actual
683793.002022-10-158463Actual
25951180.002024-04-138465Actual
2765940.122024-05-1484511Actual
861380.002022-11-158466Budget
25699240.002024-04-138413Actual
2612200.002022-06-158415Budget
2299252.002024-01-138446Actual
15025261.002023-05-158417Actual
3803419.912025-02-1284212Actual
6776100.002022-10-158413Budget
11252100.002023-02-128413Budget
1167100.002022-05-158413Budget
19633182.002023-10-158463Actual
9792.002022-04-148463Actual
18102129.002023-08-158467Actual
15715125.002023-06-158415Actual
3005823.102024-07-1484212Actual
4775153.002022-08-158464Actual
27605115.652024-05-1484311Actual
34142333.002024-11-148417Actual
1342990.002023-03-158468Budget
2098899.002023-11-158436Actual
17730.002022-04-148473Budget
36537496.542025-01-138418Actual
5324142.002022-08-158417Actual
10380100.002023-01-138464Budget
2334936.932024-01-1384211Actual
3676639.062025-01-1384511Actual
2611843.002024-04-138456Actual
289390.002022-06-158446Budget
2543729.482024-03-1484411Actual
24640333.002024-03-148413Actual
294050.002022-06-158456Budget
2337639.062024-01-1384311Actual
55440.002022-04-148426Actual
3458335.872024-11-1484212Actual
781770.002022-10-158468Budget
3673975.232025-01-1384411Actual
2394315.002024-02-128426Actual
12379100.002023-03-158413Budget
34675134.592024-11-1484113Actual
29140360.002024-07-148413Actual
31698108.002024-09-138416Actual
2722195.002024-05-148446Actual

Generated 2025-05-14 20:22:27.537 UTC