[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26305484.422024-04-138418Actual
35507120.972024-12-1384111Actual
3139100.002022-06-158467Budget
2096027.002023-11-158426Actual
907974.002022-12-138463Actual
1848010.332023-08-1584112Actual
25916208.002024-04-138415Actual
25177198.002024-03-148467Actual
36975145.112025-01-1384113Actual
16040198.002023-06-158467Actual
907880.002022-12-138463Budget
32608107.002024-10-148473Actual
2237130.552023-12-1384211Actual
557180.002022-08-158468Budget
2777924.162024-05-1484212Actual
33676168.002024-11-148463Actual
29353262.002024-07-148415Actual
3638792.002025-01-138466Actual
3791200.002022-07-158465Budget
26333198.052024-04-138428Actual
636890.002022-09-148466Budget
728856.002022-10-158426Actual
10986153.002023-01-138467Actual
3127678.452024-08-1484113Actual
16782164.002023-07-158465Actual
1544514.592023-05-1584612Actual
32049213.212024-09-138468Actual
2458310.332024-02-1284612Actual
3747892.002025-02-128446Actual
22819145.002024-01-138415Actual
65072.002022-04-148446Actual
37806114.592025-02-1284111Actual
19106234.002023-09-148467Actual
164778.212023-06-1584612Actual
19810135.002023-10-158415Actual
27372223.002024-05-148467Actual
214980.002022-05-158428Budget
30572112.002024-08-148416Actual
34791323.002024-12-138413Actual
2340347.572024-01-1384411Actual
29501136.002024-07-148436Actual
33173219.272024-10-148468Actual
1284990.002023-03-158416Budget
29798231.392024-07-148468Actual
35387410.182024-12-138418Actual
571273.002022-09-148463Actual
611894.002022-09-148416Actual
2289100.002022-06-158413Budget
38184239.852025-02-1284613Actual
3918650.762025-03-1584212Actual
31335136.342024-08-1484613Actual
1019580.002023-01-138463Actual
65190.002022-04-148446Budget
30421273.002024-08-148464Actual
11173132.902023-01-138468Actual
789696.002022-11-158413Actual

Generated 2025-05-15 02:00:23.670 UTC