[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38454215.002025-04-188415Actual
2728082.002024-06-178466Actual
2440547.572024-03-1784411Actual
7709193.512022-11-188418Actual
14142117.752023-05-188428Actual
22285145.022024-01-168468Actual
2337639.062024-02-1684311Actual
7708200.002022-11-188418Budget
1830712.462023-09-1884211Actual
2603818.002024-05-178426Actual
8222160.002022-12-198415Actual
366200.002022-05-188415Budget
225200.002022-05-188414Budget
3334794.382024-11-1784611Actual
3906613.532025-04-1884511Actual
962568.002023-01-168446Actual
24852122.002024-04-178415Actual
16534318.002023-08-188413Actual
2107086.002023-12-198466Actual
4854200.002022-09-188415Budget
10693100.002023-02-168436Budget
10925164.002023-02-168417Actual
17871100.002023-09-188416Actual
29643329.002024-08-178417Actual
188377.002022-06-188466Actual
39305210.032025-04-1884213Actual
20841155.002023-12-198415Actual
1376097.002023-05-188465Actual
1078762.002023-02-168456Actual
32107149.702024-10-1784111Actual
265359.272024-05-1784511Actual
10741100.002023-02-168446Budget
2057113.532023-11-1884612Actual
13241100.002023-04-188467Budget
11113128.362023-02-168428Actual
3791513.532025-03-1884511Actual
1942657.142023-10-1884611Actual
2873043.312024-07-1884211Actual
35449216.242025-01-168468Actual
2299252.002024-02-168446Actual
728856.002022-11-188426Actual
11173132.902023-02-168468Actual
26780141.612024-05-1784613Actual
34296193.512024-12-188468Actual
1435145.442023-05-1884611Actual
509198.002022-09-188436Actual
5383118.002022-09-188467Actual
2343013.532024-02-1684511Actual
2722195.002024-06-178446Actual
34263245.032024-12-188428Actual
14558204.002023-06-188463Actual
17625.002022-05-188473Actual
11817100.002023-03-188436Budget
4915200.002022-09-188465Budget
551090.002022-09-188428Budget
907880.002023-01-168463Budget

Generated 2025-06-17 20:51:54.702 UTC