[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592023-05-2884612Actual
1396076.002023-04-278466Actual
3627432.002025-01-268426Actual
2645439.062024-04-2684211Actual
33139172.302024-10-278428Actual
3564995.442024-12-2684611Actual
3218997.572024-09-2684411Actual
3901263.532025-03-2884311Actual
1019580.002023-01-268463Actual
10135100.002023-01-268413Budget
14524252.002023-05-288413Actual
29798231.392024-07-278468Actual
205403.952023-10-2884212Actual
3520444.002024-12-268456Actual
616750.002022-09-278426Budget
5839242.002022-09-278414Actual
2340347.572024-01-2684411Actual
31753125.002024-09-268436Actual
7161135.002022-10-288465Actual
23971105.002024-02-258436Actual
10460200.002023-01-268415Budget
34617174.172024-11-2784612Actual
294050.002022-06-288456Budget
1485531.002023-05-288426Actual
1631100.002022-05-288416Budget
37948105.022025-02-2584611Actual
1426412.462023-04-2784211Actual
3655135.002022-07-288464Actual
39305210.032025-03-2884213Actual
1467794.002023-05-288464Actual
16160211.692023-06-288468Actual
3561615.652024-12-2684511Actual
2955348.002024-07-278456Actual
22726189.002024-01-268414Actual
32107149.702024-09-2684111Actual
1384725.002023-04-278426Actual
11439231.002023-02-258414Actual
1895647.002023-09-278446Actual
2881119.912024-06-2784511Actual
2201564.002023-12-268446Actual
19164396.542023-09-278418Actual
346670.002022-07-288463Budget
144365.012023-04-2784212Actual
31427180.002024-09-268463Actual
18221182.902023-08-288468Actual
518557.002022-08-288456Actual
36599184.422025-01-268468Actual
36444367.002025-01-268417Actual
1244070.002023-03-288463Budget
4916145.002022-08-288465Actual
2234373.102023-12-2684111Actual
1496870.002023-05-288466Actual
27337272.002024-05-278417Actual
4995103.002022-08-288416Actual
2662812.462024-04-2684112Actual
616645.002022-09-278426Actual

Generated 2025-05-28 02:08:32.747 UTC