[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4995103.002022-08-228416Actual
36537496.542025-01-208418Actual
3742432.002025-02-198426Actual
8283100.002022-11-228465Budget
979200.002022-04-218418Budget
1689590.002023-07-228436Actual
1559449.002023-06-228473Actual
15180141.992023-05-228468Actual
18605174.002023-09-218463Actual
391950.002022-07-228426Budget
2692986.002024-05-218473Actual
23823162.002024-02-198415Actual
1304060.002023-03-228456Budget
3106484.802024-08-2184411Actual
2923282.002024-07-218473Actual
2355311.402024-01-2084612Actual
28610193.512024-06-218428Actual
13321243.512023-03-228418Actual
795678.002022-11-228463Actual
11065200.002023-01-208418Budget
332590.002022-06-228468Budget
13368128.362023-03-228428Actual
11501100.002023-02-198464Budget
15118334.422023-05-228418Actual
32764250.002024-10-218465Actual
29023106.522024-06-2184113Actual
20875161.002023-11-228465Actual
7241100.002022-10-228416Budget
36975145.112025-01-2084113Actual
183889.272023-08-2284511Actual
162469.272023-06-2284211Actual
5324142.002022-08-228417Actual
1621868.852023-06-2284111Actual
37211424.002025-02-198414Actual
1396076.002023-04-218466Actual
1939326.292023-09-2184511Actual
25000109.002024-03-218436Actual
2139550.762023-11-2284311Actual
3343320.972024-10-2184212Actual
38779222.002025-03-228467Actual
35329254.002024-12-208467Actual
12378107.002023-03-228413Actual
7101130.002022-10-228415Actual
34791323.002024-12-208413Actual
3582671.432024-12-2084113Actual
13180200.002023-03-228417Budget
23971105.002024-02-198436Actual
35768205.022024-12-2084612Actual
21162153.002023-11-228467Actual
3509784.002024-12-208416Actual
25856161.002024-04-208464Actual
1376097.002023-04-218465Actual
4916145.002022-08-228465Actual
144365.012023-04-2184212Actual
1078860.002023-01-208456Budget
8222160.002022-11-228415Actual

Generated 2025-05-21 23:11:24.726 UTC