[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561615.652024-12-1484511Actual
9204220.002022-12-148414Actual
3553570.972024-12-1484211Actual
2142247.572023-11-1684411Actual
967236.002022-12-148456Actual
2245877.362023-12-1484611Actual
17072142.002023-07-168467Actual
2101200.002022-05-168418Budget
8083200.002022-11-168414Budget
3800673.102025-02-1384112Actual
39039115.652025-03-1684411Actual
36599184.422025-01-148468Actual
518557.002022-08-168456Actual
504350.002022-08-168426Budget
1230090.002023-02-138468Budget
2546423.102024-03-1584511Actual
9344100.002022-12-148415Budget
5383118.002022-08-168467Actual
9807200.002022-12-148417Budget
952947.002022-12-148426Actual
17037196.002023-07-168417Actual
1933917.782023-09-1584311Actual
10055138.962022-12-148468Actual
19106234.002023-09-158467Actual
167844.002022-05-168426Actual
2402357.002024-02-138456Actual
458762.002022-08-168463Actual
2440547.572024-02-1384411Actual
17566355.002023-08-168413Actual
7708200.002022-10-168418Budget
579136.002022-09-158473Actual
26333198.052024-04-148428Actual
4340184.422022-07-168418Actual
1410100.002022-05-168464Budget
31640231.002024-09-148465Actual
33467141.192024-10-1584612Actual
6963180.002022-10-168414Actual
12191200.002023-02-138418Budget
565194.002022-09-158413Actual
354436.002022-07-168473Actual
3284929.002024-10-158426Actual
39305210.032025-03-1684213Actual
3865467.002025-03-168456Actual
2034020.972023-10-1684211Actual
1842242.252023-08-1684611Actual
2301860.002024-01-148456Actual
2237130.552023-12-1484211Actual
579040.002022-09-158473Budget
32877109.002024-10-158436Actual
2045541.192023-10-1684611Actual
20663196.002023-11-168463Actual
728950.002022-10-168426Budget
29678237.002024-07-158467Actual
28022222.002024-06-158463Actual
1686724.002023-07-168426Actual
10134105.002023-01-148413Actual

Generated 2025-05-15 15:24:04.622 UTC