[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23765151.002024-03-048464Actual
1387570.002023-05-058436Actual
23858143.002024-03-048465Actual
850770.002022-12-068446Budget
683680.002022-11-058463Budget
38184239.852025-03-0584613Actual
38687103.002025-04-058466Actual
2881119.912024-07-0584511Actual
35415182.902025-01-038428Actual
164198.212023-07-0684112Actual
34734117.042024-12-0584613Actual
33231160.342024-11-0484111Actual
3290386.002024-11-048446Actual
205137.142023-11-0584112Actual
2878483.742024-07-0584411Actual
24887125.002024-04-048465Actual
27430357.152024-06-048418Actual
18782108.002023-10-058415Actual
10459156.002023-02-038415Actual
438990.002022-08-058428Budget
17625.002022-05-058473Actual
406149.002022-08-058456Actual
29295184.002024-08-048464Actual
28107444.002024-07-058414Actual
1594869.002023-07-068466Actual
7630169.002022-11-058467Actual
28903105.022024-07-0584112Actual
11439231.002023-03-058414Actual
25297166.242024-04-048468Actual
31156105.022024-09-0484112Actual
3688420.972025-02-0384212Actual
167844.002022-06-058426Actual
1551100.002022-06-058465Budget
604100.002022-05-058436Budget
38153118.802025-03-0584213Actual
36599184.422025-02-038468Actual
8753100.002022-12-068467Budget
2648144.382024-05-0484311Actual
332590.002022-07-068468Budget
65190.002022-05-058446Budget
26245208.002024-05-048467Actual
2144910.332023-12-0684511Actual
3655135.002022-08-058464Actual
37686385.942025-03-058418Actual
2952776.002024-08-048446Actual
36302125.002025-02-038436Actual
2340347.572024-02-0384411Actual
2538311.402024-04-0484211Actual
1993030.002023-11-058426Actual
2435123.102024-03-0484211Actual
32877109.002024-11-048436Actual
33641293.002024-12-058413Actual
2611843.002024-05-048456Actual
3067949.002024-09-048456Actual
579136.002022-10-058473Actual
21989111.002024-01-038436Actual

Generated 2025-06-04 21:28:20.834 UTC