[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224180.002022-05-188414Actual
3739799.002025-03-188416Actual
3742432.002025-03-188426Actual
32729257.002024-11-178415Actual
3509784.002025-01-168416Actual
2615159.002024-05-178466Actual
1467794.002023-06-188464Actual
35507120.972025-01-1684111Actual
2172236.002024-01-168473Actual
265359.272024-05-1784511Actual
31392356.002024-10-178413Actual
26747208.272024-05-1784213Actual
15060196.002023-06-188467Actual
25000109.002024-04-178436Actual
10135100.002023-02-168413Budget
504350.002022-09-188426Budget
7708200.002022-11-188418Budget
102780.002022-05-188428Budget
15146126.842023-06-188428Actual
1939326.292023-10-1884511Actual
636967.002022-10-188466Actual
21989111.002024-01-168436Actual
3325959.272024-11-1784211Actual
13430172.302023-04-188468Actual
6040142.002022-10-188465Actual
2301860.002024-02-168456Actual
1176862.002023-03-188426Actual
3654100.002022-08-188464Budget
2098899.002023-12-198436Actual
9264174.002023-01-168464Actual
1632712.462023-07-1984511Actual
1866241.002023-10-188473Actual
36154275.002025-02-168415Actual
35329254.002025-01-168467Actual
32962115.002024-11-178466Actual
13631137.002023-05-188414Actual
20193279.872023-11-188418Actual
30209134.592024-08-1784613Actual
15180141.992023-06-188468Actual
28489404.002024-07-188417Actual
3512439.002025-01-168426Actual
2831929.002024-07-188426Actual
25856161.002024-05-178464Actual
14019162.002023-05-188417Actual
1485531.002023-06-188426Actual
1131270.002023-03-188463Budget
7897100.002022-12-198413Budget
16534318.002023-08-188413Actual
2609248.002024-05-178446Actual
2763290.122024-06-1784411Actual
967236.002023-01-168456Actual
13179148.002023-04-188417Actual
7241100.002022-11-188416Budget
952850.002023-01-168426Budget
3679882.682025-02-1684611Actual
391857.002022-08-188426Actual

Generated 2025-06-17 20:17:55.526 UTC