[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31547206.002024-09-148464Actual
34791323.002024-12-148413Actual
3509784.002024-12-148416Actual
2878483.742024-06-1584411Actual
19810135.002023-10-168415Actual
12191200.002023-02-138418Budget
108590.002022-04-158468Budget
10694124.002023-01-148436Actual
837147.002022-04-158417Actual
12567200.002023-03-168414Budget
3224984.802024-09-1484611Actual
2405555.002024-02-138466Actual
39338190.732025-03-1684613Actual
2603818.002024-04-148426Actual
5511135.932022-08-168428Actual
8691200.002022-11-168417Budget
3078200.002022-06-168417Budget
2402357.002024-02-138456Actual
1526611.402023-05-1684211Actual
37628271.002025-02-138467Actual
1191139.002023-02-138456Actual
2494562.002024-03-158416Actual
15622155.002023-06-168414Actual
1117490.002023-01-148468Budget
22252122.302023-12-148428Actual
979200.002022-04-158418Budget
17192163.212023-07-168468Actual
21876105.002023-12-148465Actual
28524213.002024-06-158467Actual
31098107.142024-08-1584611Actual
10321200.002023-01-148414Budget
3446328.422024-11-1584511Actual
38396200.002025-03-168464Actual
33467141.192024-10-1584612Actual
3290386.002024-10-158446Actual
7897100.002022-11-168413Budget
3404113.002022-07-168413Actual
3035884.002024-08-158473Actual
33525122.312024-10-1584113Actual
8363100.002022-11-168416Budget
1026114.722022-04-158428Actual
1167100.002022-05-168413Budget
669880.002022-09-158468Budget
3803419.912025-02-1384212Actual
35977205.002025-01-148463Actual
4388157.142022-07-168428Actual
1392743.002023-04-158456Actual
2394315.002024-02-138426Actual
458762.002022-08-168463Actual
2475200.002022-06-168414Budget
3213573.102024-09-1484211Actual
1694739.002023-07-168456Actual
265359.272024-04-1484511Actual
524499.002022-08-168466Actual
1594869.002023-06-168466Actual
214980.002022-05-168428Budget

Generated 2025-05-15 10:15:26.245 UTC