[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895647.002023-09-288446Actual
1532044.382023-05-2984411Actual
1933917.782023-09-2884311Actual
30421273.002024-08-288464Actual
35039162.002024-12-278465Actual
11113128.362023-01-278428Actual
1289640.002023-03-298426Budget
29050201.262024-06-2884213Actual
10926200.002023-01-278417Budget
1765835.002023-08-298473Actual
2437831.612024-02-2684311Actual
30627103.002024-08-288436Actual
256148.212024-03-2884612Actual
406250.002022-07-298456Budget
37246288.002025-02-268464Actual
8880117.752022-11-298428Actual
1928468.852023-09-2884111Actual
907880.002022-12-278463Budget
31427180.002024-09-278463Actual
10321200.002023-01-278414Budget
2334936.932024-01-2784211Actual
3833354.002025-03-298473Actual
3739799.002025-02-268416Actual
728950.002022-10-298426Budget
6589100.002022-09-288418Budget
1390159.002023-04-288446Actual
22606309.002024-01-278413Actual
33139172.302024-10-288428Actual
2777924.162024-05-2884212Actual
33584206.522024-10-2884613Actual
10135100.002023-01-278413Budget
25699240.002024-04-278413Actual
36444367.002025-01-278417Actual
33946116.002024-11-288416Actual
3582671.432024-12-2784113Actual
55530.002022-04-288426Budget
34177184.002024-11-288467Actual
4916145.002022-08-298465Actual
214980.002022-05-298428Budget
524499.002022-08-298466Actual
31895316.002024-09-278417Actual
154127.142023-05-2984112Actual
20193279.872023-10-298418Actual
25916208.002024-04-278415Actual
789696.002022-11-298413Actual
22166194.002023-12-278467Actual
38837414.732025-03-298418Actual
10985100.002023-01-278467Budget
36247135.002025-01-278416Actual
2435123.102024-02-2684211Actual
2204139.002023-12-278456Actual
2999116.002022-06-298466Actual
3404113.002022-07-298413Actual
30890179.872024-08-288428Actual
27337272.002024-05-288417Actual
616750.002022-09-288426Budget

Generated 2025-05-28 19:06:04.644 UTC