[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142247.572023-11-1684411Actual
1998461.002023-10-168446Actual
1064440.002023-01-148426Budget
5899100.002022-09-158464Budget
2722195.002024-05-158446Actual
888190.002022-11-168428Budget
9578100.002022-12-148436Budget
22819145.002024-01-148415Actual
1251930.002023-03-168473Budget
31640231.002024-09-148465Actual
3266102.602022-06-168428Actual
6509161.002022-09-158467Actual
9019100.002022-12-148413Budget
28702165.662024-06-1584111Actual
2237130.552023-12-1484211Actual
36096241.002025-01-148464Actual
39305210.032025-03-1684213Actual
5650100.002022-09-158413Budget
24112211.002024-02-138417Actual
2343013.532024-01-1484511Actual
3488379.002024-12-148473Actual
1197178.002023-02-138466Actual
1692164.002023-07-168446Actual
1993030.002023-10-168426Actual
28141201.002024-06-158464Actual
25263158.662024-03-158428Actual
19810135.002023-10-168415Actual
795678.002022-11-168463Actual
7022142.002022-10-168464Actual
35449216.242024-12-148468Actual
1636136.932023-06-1684611Actual
365147.002022-04-158415Actual
31929280.002024-09-148467Actual
167844.002022-05-168426Actual
21282146.542023-11-168468Actual
14176145.022023-04-158468Actual
1801069.002023-08-168466Actual
24265211.692024-02-138468Actual
37002164.412025-01-1484213Actual
775790.002022-10-168428Budget
8754148.002022-11-168467Actual
1304060.002023-03-168456Budget
2615159.002024-04-148466Actual
245247.142024-02-1384112Actual
3373363.002024-11-158473Actual
27049241.002024-05-158415Actual
36302125.002025-01-148436Actual
16569180.002023-07-168463Actual
24204270.782024-02-138418Actual
15622155.002023-06-168414Actual
32107149.702024-09-1484111Actual
2437831.612024-02-1384311Actual
13665134.002023-04-158464Actual
10135100.002023-01-148413Budget
2254915.652023-12-1484612Actual
4995103.002022-08-168416Actual

Generated 2025-05-15 20:35:44.850 UTC