[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9402168.002022-12-158465Actual
9205200.002022-12-158414Budget
34826191.002024-12-158463Actual
2988436.932024-07-1684211Actual
19226131.392023-09-168468Actual
3331360.332024-10-1684411Actual
6636117.752022-09-168428Actual
34001123.002024-11-168436Actual
12378107.002023-03-178413Actual
603112.002022-04-168436Actual
2296685.002024-01-158436Actual
26837300.002024-05-168413Actual
557180.002022-08-178468Budget
2293819.002024-01-158426Actual
28582492.002024-06-168418Actual
27492184.422024-05-168468Actual
972873.002022-12-158466Actual
365147.002022-04-168415Actual
3865467.002025-03-178456Actual
8833199.572022-11-178418Actual
2609248.002024-04-158446Actual
3488379.002024-12-158473Actual
28199229.002024-06-168415Actual
2435123.102024-02-1484211Actual
17601202.002023-08-178463Actual
225200.002022-04-168414Budget
15750143.002023-06-178465Actual
3071275.002024-08-168466Actual
255826.082024-03-1684212Actual
3035884.002024-08-168473Actual
2878483.742024-06-1684411Actual
8082218.002022-11-178414Actual
2672064.412024-04-1584113Actual
1176862.002023-02-148426Actual
2474257.002022-06-178414Actual
1384725.002023-04-168426Actual
1230090.002023-02-148468Budget
2645439.062024-04-1584211Actual
2093369.002023-11-178416Actual
38489259.002025-03-178465Actual
177590.002022-05-178446Budget
39100132.682025-03-1784611Actual
8362138.002022-11-178416Actual
289390.002022-06-178446Budget
6963180.002022-10-178414Actual
154127.142023-05-1784112Actual
3266102.602022-06-178428Actual
21162153.002023-11-178467Actual
7756104.112022-10-178428Actual
7241100.002022-10-178416Budget
36154275.002025-01-158415Actual
738477.002022-10-178446Actual
23858143.002024-02-148465Actual
25951180.002024-04-158465Actual
4448131.392022-07-178468Actual
33111352.602024-10-168418Actual

Generated 2025-05-16 23:22:03.055 UTC