[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37861102.892025-02-2684311Actual
2340347.572024-01-2784411Actual
3918650.762025-03-2984212Actual
7569240.002022-10-298417Actual
38241326.002025-03-298413Actual
2672064.412024-04-2784113Actual
3553570.972024-12-2784211Actual
2139550.762023-11-2984311Actual
3404113.002022-07-298413Actual
22853108.002024-01-278465Actual
2458310.332024-02-2684612Actual
3405351.002024-11-288456Actual
163094.002022-05-298416Actual
10380100.002023-01-278464Budget
225200.002022-04-288414Budget
122480.002022-05-298463Budget
7897100.002022-11-298413Budget
2612200.002022-06-298415Budget
458762.002022-08-298463Actual
5323200.002022-08-298417Budget
1426412.462023-04-2884211Actual
401580.002022-07-298446Budget
3791513.532025-02-2684511Actual
2692986.002024-05-288473Actual
10846103.002023-01-278466Actual
255557.142024-03-2884112Actual
999590.002022-12-278428Budget
1893094.002023-09-288436Actual
3968100.002022-07-298436Budget
2391699.002024-02-268416Actual
16126132.902023-06-298428Actual
1627331.612023-06-2984311Actual
2763290.122024-05-2884411Actual
1167100.002022-05-298413Budget
1931213.532023-09-2884211Actual
22166194.002023-12-278467Actual
1289640.002023-03-298426Budget
611894.002022-09-288416Actual
3325959.272024-10-2884211Actual
850665.002022-11-298446Actual
962470.002022-12-278446Budget
425100.002022-04-288465Budget
2505229.002024-03-288456Actual
18221182.902023-08-298468Actual
29764176.842024-07-288428Actual
9204220.002022-12-278414Actual
1197178.002023-02-268466Actual
1887560.002023-09-288416Actual
10925164.002023-01-278417Actual
32636448.002024-10-288414Actual
34263245.032024-11-288428Actual
2001039.002023-10-298456Actual
2242548.632023-12-2784411Actual
2443211.402024-02-2684511Actual
8284116.002022-11-298465Actual
781770.002022-10-298468Budget

Generated 2025-05-28 17:09:27.783 UTC