[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373363.002024-11-228473Actual
2749100.002022-06-238416Budget
27987350.002024-06-228413Actual
25821232.002024-04-218414Actual
26872252.002024-05-228463Actual
4915200.002022-08-238465Budget
11865100.002023-02-208446Budget
2543729.482024-03-2284411Actual
38602138.002025-03-238436Actual
2843299.002024-06-228466Actual
33761316.002024-11-228414Actual
12707189.002023-03-238415Actual
177483.002022-05-238446Actual
30421273.002024-08-228464Actual
3213573.102024-09-2184211Actual
2672064.412024-04-2184113Actual
3180550.002024-09-218456Actual
2881119.912024-06-2284511Actual
8284116.002022-11-238465Actual
22252122.302023-12-218428Actual
21127160.002023-11-238417Actual
12567200.002023-03-238414Budget
12945107.002023-03-238436Actual
5978200.002022-09-228415Budget
3627432.002025-01-218426Actual
893991.992022-11-238468Actual
3654100.002022-07-238464Budget
9680.002022-04-228463Budget
7162100.002022-10-238465Budget
1993030.002023-10-238426Actual
16654222.002023-07-238414Actual
35387410.182024-12-218418Actual
14114301.092023-04-228418Actual
36537496.542025-01-218418Actual
11253140.002023-02-208413Actual
1078860.002023-01-218456Budget
5899100.002022-09-228464Budget
2549760.332024-03-2284611Actual
1632712.462023-06-2384511Actual
3328665.652024-10-2284311Actual
2004369.002023-10-238466Actual
21665204.002023-12-218463Actual
3655135.002022-07-238464Actual
14735168.002023-05-238415Actual
25297166.242024-03-228468Actual
18102129.002023-08-238467Actual
24887125.002024-03-228465Actual
683793.002022-10-238463Actual
26333198.052024-04-218428Actual
69747.002022-04-228456Actual
35449216.242024-12-218468Actual
33854209.002024-11-228415Actual
2765940.122024-05-2284511Actual
2787067.922024-05-2284113Actual
16747160.002023-07-238415Actual
10518123.002023-01-218465Actual

Generated 2025-05-22 18:32:11.243 UTC