[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-11-1484611Actual
6636117.752022-09-148428Actual
604100.002022-04-148436Budget
2021100.002022-05-158467Budget
21162153.002023-11-158467Actual
33467141.192024-10-1484612Actual
1544514.592023-05-1584612Actual
255826.082024-03-1484212Actual
215418.212023-11-1584112Actual
15025261.002023-05-158417Actual
28292118.002024-06-148416Actual
25142276.002024-03-148417Actual
26366187.452024-04-138468Actual
39220189.062025-03-1584612Actual
636967.002022-09-148466Actual
24232146.542024-02-128428Actual
2474257.002022-06-158414Actual
13509294.002023-04-148413Actual
177590.002022-05-158446Budget
1390159.002023-04-148446Actual
10694124.002023-01-138436Actual
32729257.002024-10-148415Actual
2101469.002023-11-158446Actual
3870110.002022-07-158416Actual
13430172.302023-03-158468Actual
565194.002022-09-148413Actual
14735168.002023-05-158415Actual
1382097.002023-04-148416Actual
2952776.002024-07-148446Actual
616750.002022-09-148426Budget
7023200.002022-10-158464Budget
616645.002022-09-148426Actual
23823162.002024-02-128415Actual
5323200.002022-08-158417Budget
38957134.802025-03-1584111Actual
3035884.002024-08-148473Actual
144098.212023-04-1484112Actual
10693100.002023-01-138436Budget
850770.002022-11-158446Budget
37091396.002025-02-128413Actual
1936634.802023-09-1484411Actual
2648144.382024-04-1384311Actual
23229135.932024-01-138428Actual
11252100.002023-02-128413Budget
24852122.002024-03-148415Actual
5899100.002022-09-148464Budget
1426412.462023-04-1484211Actual
17158107.142023-07-158428Actual
571273.002022-09-148463Actual
25235317.752024-03-148418Actual
4712196.002022-08-158414Actual
25916208.002024-04-138415Actual
37304259.002025-02-128415Actual
6448240.002022-09-148417Actual
10460200.002023-01-138415Budget
224180.002022-04-148414Actual

Generated 2025-05-14 23:38:36.341 UTC