[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580888.002023-07-038416Actual
3638792.002025-01-318466Actual
1384725.002023-05-028426Actual
28022222.002024-07-028463Actual
122592.002022-06-028463Actual
25177198.002024-04-018467Actual
3718380.002025-03-028473Actual
27897204.762024-06-0184213Actual
19192160.182023-10-028428Actual
34911403.002024-12-318414Actual
3219200.002022-07-038418Budget
2269875.002024-01-318473Actual
23858143.002024-03-018465Actual
29083132.832024-07-0284613Actual
17926112.002023-09-028436Actual
22285145.022023-12-318468Actual
29972102.892024-08-0184611Actual
1627331.612023-07-0384311Actual
26780141.612024-05-0184613Actual
2057113.532023-11-0284612Actual
1523868.852023-06-0284111Actual
32877109.002024-11-018436Actual
6509161.002022-10-028467Actual
2148134.422022-06-028428Actual
5092100.002022-09-028436Budget
3373363.002024-12-028473Actual
13242158.002023-04-028467Actual
795678.002022-12-038463Actual
32307109.272024-10-0184112Actual
3284929.002024-11-018426Actual
2045541.192023-11-0284611Actual
2001039.002023-11-028456Actual
1289736.002023-04-028426Actual
2340347.572024-01-3184411Actual
444780.002022-08-028468Budget
25951180.002024-05-018465Actual
962470.002022-12-318446Budget
3573550.762024-12-3184212Actual
30177164.412024-08-0184213Actual
25916208.002024-05-018415Actual
1197090.002023-03-028466Budget
38276179.002025-04-028463Actual
1131270.002023-03-028463Budget
2763290.122024-06-0184411Actual
6777137.002022-11-028413Actual
2440547.572024-03-0184411Actual
749073.002022-11-028466Actual
21220346.542023-12-038418Actual
24852122.002024-04-018415Actual
8833199.572022-12-038418Actual
19599288.002023-11-028413Actual
35977205.002025-01-318463Actual
182250.002022-06-028456Budget
1467794.002023-06-028464Actual
5384100.002022-09-028467Budget
9401100.002022-12-318465Budget

Generated 2025-06-01 22:11:46.279 UTC