[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30769315.002024-08-288417Actual
36537496.542025-01-278418Actual
630942.002022-09-288456Actual
8612100.002022-11-298466Actual
29678237.002024-07-288467Actual
33173219.272024-10-288468Actual
27693111.402024-05-2884611Actual
2881119.912024-06-2884511Actual
1939326.292023-09-2884511Actual
37748261.692025-02-268468Actual
3402783.002024-11-288446Actual
3334794.382024-10-2884611Actual
1482881.002023-05-298416Actual
3443682.682024-11-2884411Actual
163094.002022-05-298416Actual
10517100.002023-01-278465Budget
444780.002022-07-298468Budget
6963180.002022-10-298414Actual
22606309.002024-01-278413Actual
36565191.992025-01-278428Actual
11252100.002023-02-268413Budget
235219.272024-01-2784112Actual
17926112.002023-08-298436Actual
841150.002022-11-298426Budget
1795248.002023-08-298446Actual
2148134.422022-05-298428Actual
19192160.182023-09-288428Actual
26245208.002024-04-278467Actual
1535467.782023-05-2984611Actual
2993892.252024-07-2884411Actual
4775153.002022-08-298464Actual
999590.002022-12-278428Budget
838200.002022-04-288417Budget
2749100.002022-06-298416Budget
27751116.722024-05-2884112Actual
19164396.542023-09-288418Actual
8363100.002022-11-298416Budget
36062433.002025-01-278414Actual
3553570.972024-12-2784211Actual
401491.002022-07-298446Actual
10985100.002023-01-278467Budget
2100219.272022-05-298418Actual
3792185.002022-07-298465Actual
13320200.002023-03-298418Budget
2724743.002024-05-288456Actual
30804240.002024-08-288467Actual
35004297.002024-12-278415Actual
8753100.002022-11-298467Budget
3440985.872024-11-2884311Actual
3564995.442024-12-2784611Actual
37806114.592025-02-2684111Actual
2402357.002024-02-268456Actual
579040.002022-09-288473Budget
12112113.002023-02-268467Actual
3140114.002022-06-298467Actual
6697132.902022-09-288468Actual

Generated 2025-05-28 04:37:14.545 UTC