[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35768205.022025-01-0584612Actual
11500144.002023-03-078464Actual
962470.002023-01-058446Budget
14735168.002023-06-078415Actual
15060196.002023-06-078467Actual
12769108.002023-04-078465Actual
1384725.002023-05-078426Actual
3059953.002024-09-068426Actual
2432352.892024-03-0684111Actual
12049164.002023-03-078417Actual
2669100.002022-07-088465Budget
14114301.092023-05-078418Actual
32729257.002024-11-068415Actual
33467141.192024-11-0684612Actual
1636136.932023-07-0884611Actual
3593200.002022-08-078414Budget
10846103.002023-02-058466Actual
1890233.002023-10-078426Actual
36247135.002025-02-058416Actual
11580182.002023-03-078415Actual
7102100.002022-11-078415Budget
2254915.652024-01-0584612Actual
23858143.002024-03-068465Actual
2237130.552024-01-0584211Actual
29295184.002024-08-068464Actual
15863102.002023-07-088436Actual
39039115.652025-04-0784411Actual
33796204.002024-12-078464Actual
3266102.602022-07-088428Actual
22819145.002024-02-058415Actual
7897100.002022-12-088413Budget
743133.002022-11-078456Actual
1727135.002022-06-078436Actual
2601153.002024-05-068416Actual
15715125.002023-07-088415Actual
2201564.002024-01-058446Actual
9264174.002023-01-058464Actual
10986153.002023-02-058467Actual
29083132.832024-07-0784613Actual
39278106.522025-04-0784113Actual
2993892.252024-08-0684411Actual
15146126.842023-06-078428Actual
8362138.002022-12-088416Actual
3118436.932024-09-0684212Actual
38957134.802025-04-0784111Actual
1176940.002023-03-078426Budget
2399767.002024-03-068446Actual
2001039.002023-11-078456Actual
6119100.002022-10-078416Budget
18067237.002023-09-078417Actual
4341100.002022-08-078418Budget
35886141.612025-01-0584613Actual
34791323.002025-01-058413Actual
1728100.002022-06-078436Budget
855362.002022-12-088456Actual
2299252.002024-02-058446Actual

Generated 2025-06-06 15:06:07.942 UTC