[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36917131.612025-01-2784612Actual
1621868.852023-06-2984111Actual
524499.002022-08-298466Actual
458670.002022-08-298463Budget
2670179.002022-06-298465Actual
35707122.042024-12-2784112Actual
21876105.002023-12-278465Actual
32049213.212024-09-278468Actual
35507120.972024-12-2784111Actual
9578100.002022-12-278436Budget
25856161.002024-04-278464Actual
19718158.002023-10-298414Actual
34734117.042024-11-2884613Actual
2107086.002023-11-298466Actual
33467141.192024-10-2884612Actual
9994179.872022-12-278428Actual
1117490.002023-01-278468Budget
2549760.332024-03-2884611Actual
365147.002022-04-288415Actual
1350180.002022-05-298414Actual
1529328.422023-05-2984311Actual
1310187.002023-03-298466Actual
24852122.002024-03-288415Actual
3180550.002024-09-278456Actual
12769108.002023-03-298465Actual
391950.002022-07-298426Budget
1969083.002023-10-298473Actual
915621.002022-12-278473Actual
33139172.302024-10-288428Actual
7022142.002022-10-298464Actual
12945107.002023-03-298436Actual
10459156.002023-01-278415Actual
2391699.002024-02-268416Actual
1289736.002023-03-298426Actual
37594304.002025-02-268417Actual
1303968.002023-03-298456Actual
1901483.002023-09-288466Actual
16782164.002023-07-298465Actual
855362.002022-11-298456Actual
34001123.002024-11-288436Actual
34296193.512024-11-288468Actual
27458288.972024-05-288428Actual
855440.002022-11-298456Budget
19071233.002023-09-288417Actual
3638792.002025-01-278466Actual
2134053.952023-11-2984111Actual
2239839.062023-12-2784311Actual
20628333.002023-11-298413Actual
5092100.002022-08-298436Budget
25177198.002024-03-288467Actual
406149.002022-07-298456Actual
3556276.292024-12-2784311Actual
9205200.002022-12-278414Budget
33584206.522024-10-2884613Actual
3635460.002025-01-278456Actual
27049241.002024-05-288415Actual

Generated 2025-05-28 19:58:20.548 UTC