[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29972102.892024-08-1484611Actual
25734181.002024-05-148463Actual
188377.002022-06-158466Actual
2100219.272022-06-158418Actual
10459156.002023-02-138415Actual
32015226.842024-10-148428Actual
69850.002022-05-158456Budget
17926112.002023-09-158436Actual
4775153.002022-09-158464Actual
683680.002022-11-158463Budget
34177184.002024-12-158467Actual
10380100.002023-02-138464Budget
1139018.002023-03-158473Actual
1244166.002023-04-158463Actual
838200.002022-05-158417Budget
32962115.002024-11-148466Actual
10693100.002023-02-138436Budget
38837414.732025-04-158418Actual
25856161.002024-05-148464Actual
3671276.292025-02-1384311Actual
3517869.002025-01-138446Actual
438990.002022-08-158428Budget
24112211.002024-03-148417Actual
34675134.592024-12-1584113Actual
18690194.002023-10-158414Actual
29050201.262024-07-1584213Actual
27372223.002024-06-148467Actual
3857453.002025-04-158426Actual
1969083.002023-11-158473Actual
3561615.652025-01-1384511Actual
25297166.242024-04-148468Actual
3783427.362025-03-1584211Actual
35707122.042025-01-1384112Actual
30769315.002024-09-148417Actual
9401100.002023-01-138465Budget
18605174.002023-10-158463Actual
11579200.002023-03-158415Budget
11500144.002023-03-158464Actual
29295184.002024-08-148464Actual
2546423.102024-04-1484511Actual
4915200.002022-09-158465Budget
102780.002022-05-158428Budget
5463100.002022-09-158418Budget
3520444.002025-01-138456Actual
2207478.002024-01-138466Actual
18570380.002023-10-158413Actual
32426201.262024-10-1484213Actual
1360379.002023-05-158473Actual
30572112.002024-09-148416Actual
2999116.002022-07-168466Actual
3328665.652024-11-1484311Actual
21876105.002024-01-138465Actual
19810135.002023-11-158415Actual
3405351.002024-12-158456Actual
35415182.902025-01-138428Actual
24852122.002024-04-148415Actual

Generated 2025-06-14 07:06:51.798 UTC