[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30266373.002024-08-228413Actual
22606309.002024-01-218413Actual
29175182.002024-07-228463Actual
1303968.002023-03-238456Actual
75794.002022-04-228466Actual
21989111.002023-12-218436Actual
3638792.002025-01-218466Actual
13179148.002023-03-238417Actual
1730530.552023-07-2384311Actual
13544217.002023-04-228463Actual
17192163.212023-07-238468Actual
3733147.002022-07-238415Actual
13368128.362023-03-238428Actual
1662688.002023-07-238473Actual
3071275.002024-08-228466Actual
2538311.402024-03-2284211Actual
2757853.952024-05-2284211Actual
220990.002022-05-238468Budget
21750165.002023-12-218414Actual
37594304.002025-02-208417Actual
1588955.002023-06-238446Actual
1551100.002022-05-238465Budget
17130264.722023-07-238418Actual
2072044.002023-11-238473Actual
11865100.002023-02-208446Budget
2001039.002023-10-238456Actual
32764250.002024-10-228465Actual
2807981.002024-06-228473Actual
35768205.022024-12-2184612Actual
2101200.002022-05-238418Budget
34001123.002024-11-228436Actual
3290386.002024-10-228446Actual
803430.002022-11-238473Budget
2237130.552023-12-2184211Actual
9946200.002022-12-218418Budget
27492184.422024-05-228468Actual
3718380.002025-02-208473Actual
26366187.452024-04-218468Actual
16098305.632023-06-238418Actual
27430357.152024-05-228418Actual
3015057.392024-07-2284113Actual
3216279.482024-09-2184311Actual
21220346.542023-11-238418Actual
3438237.992024-11-2284211Actual
1059790.002023-01-218416Budget
27693111.402024-05-2284611Actual
1446711.402023-04-2284612Actual
12567200.002023-03-238414Budget
636890.002022-09-228466Budget
34826191.002024-12-218463Actual
3334794.382024-10-2284611Actual
8612100.002022-11-238466Actual
1172190.002023-02-208416Budget
3865467.002025-03-238456Actual
21282146.542023-11-238468Actual
789696.002022-11-238413Actual

Generated 2025-05-22 07:46:18.981 UTC