[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134053.952023-11-2884111Actual
1848010.332023-08-2884112Actual
2104051.002023-11-288456Actual
1485531.002023-05-288426Actual
31218162.462024-08-2784612Actual
16689105.002023-07-288464Actual
14142117.752023-04-278428Actual
31512364.002024-09-268414Actual
743240.002022-10-288456Budget
2022128.002022-05-288467Actual
65190.002022-04-278446Budget
1396076.002023-04-278466Actual
11252100.002023-02-258413Budget
1303968.002023-03-288456Actual
10460200.002023-01-268415Budget
29175182.002024-07-278463Actual
11641164.002023-02-258465Actual
962470.002022-12-268446Budget
12946100.002023-03-288436Budget
2148134.422022-05-288428Actual
35004297.002024-12-268415Actual
13321243.512023-03-288418Actual
28141201.002024-06-278464Actual
3408578.002024-11-278466Actual
2234373.102023-12-2684111Actual
2541027.362024-03-2784311Actual
1410100.002022-05-288464Budget
242631.002022-06-288473Actual
8691200.002022-11-288417Budget
2881119.912024-06-2784511Actual
3520444.002024-12-268456Actual
14643187.002023-05-288414Actual
1833433.742023-08-2884311Actual
27987350.002024-06-278413Actual
8083200.002022-11-288414Budget
401491.002022-07-288446Actual
37091396.002025-02-258413Actual
2148345.442023-11-2884611Actual
513980.002022-08-288446Budget
13544217.002023-04-278463Actual
2346356.082024-01-2684611Actual
1461538.002023-05-288473Actual
15502364.002023-06-288413Actual
466436.002022-08-288473Actual
3078200.002022-06-288417Budget
1426412.462023-04-2784211Actual
234880.002022-06-288463Budget
17192163.212023-07-288468Actual
3177971.002024-09-268446Actual
8880117.752022-11-288428Actual
33796204.002024-11-278464Actual
4915200.002022-08-288465Budget
10986153.002023-01-268467Actual
438990.002022-07-288428Budget
1727823.102023-07-2884211Actual
28292118.002024-06-278416Actual

Generated 2025-05-28 02:52:54.623 UTC