[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789828.002023-08-298426Actual
1376097.002023-04-288465Actual
36479249.002025-01-278467Actual
3561615.652024-12-2784511Actual
1523868.852023-05-2984111Actual
1750914.592023-07-2984612Actual
31929280.002024-09-278467Actual
2042126.292023-10-2984511Actual
19599288.002023-10-298413Actual
1064440.002023-01-278426Budget
2672064.412024-04-2784113Actual
3266102.602022-06-298428Actual
39305210.032025-03-2984213Actual
2952776.002024-07-288446Actual
29678237.002024-07-288467Actual
35886141.612024-12-2784613Actual
35329254.002024-12-278467Actual
35152114.002024-12-278436Actual
3803419.912025-02-2684212Actual
506118.002022-04-288416Actual
29856165.662024-07-2884111Actual
37628271.002025-02-268467Actual
2072044.002023-11-298473Actual
2301860.002024-01-278456Actual
5838200.002022-09-288414Budget
33552127.572024-10-2884213Actual
32764250.002024-10-288465Actual
2615159.002024-04-278466Actual
1410100.002022-05-298464Budget
2031276.292023-10-2984111Actual
7102100.002022-10-298415Budget
2475200.002022-06-298414Budget
11065200.002023-01-278418Budget
6447200.002022-09-288417Budget
35449216.242024-12-278468Actual
38837414.732025-03-298418Actual
4448131.392022-07-298468Actual
1526611.402023-05-2984211Actual
850770.002022-11-298446Budget
19718158.002023-10-298414Actual
177483.002022-05-298446Actual
962470.002022-12-278446Budget
2036718.842023-10-2984311Actual
234963.002022-06-298463Actual
391857.002022-07-298426Actual
2881119.912024-06-2884511Actual
1342990.002023-03-298468Budget
33231160.342024-10-2884111Actual
8692155.002022-11-298417Actual
23229135.932024-01-278428Actual
3582671.432024-12-2784113Actual
12112113.002023-02-268467Actual
27195135.002024-05-288436Actual
1186474.002023-02-268446Actual
28582492.002024-06-288418Actual
144098.212023-04-2884112Actual

Generated 2025-05-28 16:30:24.525 UTC