[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22641168.002024-01-098463Actual
29295184.002024-07-108464Actual
18605174.002023-09-108463Actual
17192163.212023-07-118468Actual
11865100.002023-02-088446Budget
29050201.262024-06-1084213Actual
6589100.002022-09-108418Budget
24204270.782024-02-088418Actual
17037196.002023-07-118417Actual
3603460.002025-01-098473Actual
36975145.112025-01-0984113Actual
31929280.002024-09-098467Actual
7162100.002022-10-118465Budget
14643187.002023-05-118414Actual
1529328.422023-05-1184311Actual
2728082.002024-05-108466Actual
2947334.002024-07-108426Actual
37100.002022-04-108413Budget
35768205.022024-12-0984612Actual
3898563.532025-03-1184211Actual
1251930.002023-03-118473Budget
17601202.002023-08-118463Actual
11817100.002023-02-088436Budget
174785.012023-07-1184212Actual
3139100.002022-06-118467Budget
1411139.002022-05-118464Actual
2394315.002024-02-088426Actual
19752101.002023-10-118464Actual
33888239.002024-11-108465Actual
669880.002022-09-108468Budget
1244070.002023-03-118463Budget
9994179.872022-12-098428Actual
2502660.002024-03-108446Actual
21162153.002023-11-118467Actual
3224984.802024-09-0984611Actual
38687103.002025-03-118466Actual
3865467.002025-03-118456Actual
2042126.292023-10-1184511Actual
6509161.002022-09-108467Actual
32341153.952024-09-0984612Actual
452694.002022-08-118413Actual
1117490.002023-01-098468Budget
279625.002022-06-118426Actual
17778110.002023-08-118415Actual
19633182.002023-10-118463Actual
1310187.002023-03-118466Actual
738570.002022-10-118446Budget
2201564.002023-12-098446Actual
2096027.002023-11-118426Actual
3373363.002024-11-108473Actual
1382097.002023-04-108416Actual
2346356.082024-01-0984611Actual
32399127.572024-09-0984113Actual
897100.002022-04-108467Budget
2072044.002023-11-118473Actual
1027332.002023-01-098473Actual

Generated 2025-05-10 17:09:32.694 UTC