[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627331.612023-06-1684311Actual
2394315.002024-02-138426Actual
28107444.002024-06-158414Actual
164465.012023-06-1684212Actual
3792185.002022-07-168465Actual
32307109.272024-09-1484112Actual
37888107.142025-02-1384411Actual
1830712.462023-08-1684211Actual
33019353.002024-10-158417Actual
3561615.652024-12-1484511Actual
7240118.002022-10-168416Actual
163094.002022-05-168416Actual
972873.002022-12-148466Actual
1304060.002023-03-168456Budget
36103.002022-04-158413Actual
1689590.002023-07-168436Actual
12299110.172023-02-138468Actual
3593200.002022-07-168414Budget
35943252.002025-01-148413Actual
17730.002022-04-158473Budget
1765835.002023-08-168473Actual
2437831.612024-02-1384311Actual
32764250.002024-10-158465Actual
32608107.002024-10-158473Actual
4854200.002022-08-168415Budget
6448240.002022-09-158417Actual
21282146.542023-11-168468Actual
3512439.002024-12-148426Actual
3742432.002025-02-138426Actual
23645151.002024-02-138463Actual
55440.002022-04-158426Actual
29083132.832024-06-1584613Actual
2549760.332024-03-1584611Actual
2370236.002024-02-138473Actual
2606690.002024-04-148436Actual
3292943.002024-10-158456Actual
2405555.002024-02-138466Actual
7162100.002022-10-168465Budget
2031276.292023-10-1684111Actual
3101036.932024-08-1584211Actual
29501136.002024-07-158436Actual
5838200.002022-09-158414Budget
36444367.002025-01-148417Actual
2139550.762023-11-1684311Actual
38602138.002025-03-168436Actual
1176862.002023-02-138426Actual
8459120.002022-11-168436Actual
841047.002022-11-168426Actual
2446676.292024-02-1384611Actual
21631268.002023-12-148413Actual
20748218.002023-11-168414Actual
365147.002022-04-158415Actual
7629100.002022-10-168467Budget
28903105.022024-06-1584112Actual
2612200.002022-06-168415Budget
35329254.002024-12-148467Actual

Generated 2025-05-15 17:48:33.105 UTC