[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31698108.002024-10-108416Actual
22224251.092024-01-098418Actual
1890233.002023-10-118426Actual
30177164.412024-08-1084213Actual
2669100.002022-07-128465Budget
9867121.002023-01-098467Actual
8832200.002022-12-128418Budget
1429145.442023-05-1184311Actual
25263158.662024-04-108428Actual
837147.002022-05-118417Actual
5899100.002022-10-118464Budget
631050.002022-10-118456Budget
18690194.002023-10-118414Actual
9946200.002023-01-098418Budget
636967.002022-10-118466Actual
1931213.532023-10-1184211Actual
1765835.002023-09-118473Actual
3127678.452024-09-1084113Actual
5977185.002022-10-118415Actual
1739372.042023-08-1184611Actual
39220189.062025-04-1184612Actual
691529.002022-11-118473Actual
164465.012023-07-1284212Actual
3783427.362025-03-1184211Actual
36247135.002025-02-098416Actual
31392356.002024-10-108413Actual
1490957.002023-06-118446Actual
1435145.442023-05-1184611Actual
8691200.002022-12-128417Budget
401580.002022-08-118446Budget
10740105.002023-02-098446Actual
17625.002022-05-118473Actual
11439231.002023-03-118414Actual
215418.212023-12-1284112Actual
34702152.132024-12-1184213Actual
6448240.002022-10-118417Actual
1461538.002023-06-118473Actual
789696.002022-12-128413Actual
2505229.002024-04-108456Actual
32426201.262024-10-1084213Actual
12111100.002023-03-118467Budget
162469.272023-07-1284211Actual
27458288.972024-06-108428Actual
2845130.002022-07-128436Actual
15118334.422023-06-118418Actual
224180.002022-05-118414Actual
30421273.002024-09-108464Actual
55440.002022-05-118426Actual
1627331.612023-07-1284311Actual
25235317.752024-04-108418Actual
2839960.002024-07-118456Actual
37211424.002025-03-118414Actual
2039443.312023-11-1184411Actual
2432352.892024-03-1084111Actual
34497149.702024-12-1184611Actual
4201129.002022-08-118417Actual

Generated 2025-06-10 11:13:49.275 UTC