[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096027.002023-11-158426Actual
1342990.002023-03-158468Budget
1961160.002022-05-158417Actual
24232146.542024-02-128428Actual
2021100.002022-05-158467Budget
962568.002022-12-138446Actual
7897100.002022-11-158413Budget
19192160.182023-09-148428Actual
38687103.002025-03-158466Actual
2502660.002024-03-148446Actual
1191260.002023-02-128456Budget
1435145.442023-04-1484611Actual
952947.002022-12-138426Actual
75794.002022-04-148466Actual
174515.012023-07-1584112Actual
4915200.002022-08-158465Budget
2301860.002024-01-138456Actual
1387570.002023-04-148436Actual
12050200.002023-02-128417Budget
13368128.362023-03-158428Actual
1019470.002023-01-138463Budget
2839960.002024-06-148456Actual
164778.212023-06-1584612Actual
1627331.612023-06-1584311Actual
1289736.002023-03-158426Actual
23645151.002024-02-128463Actual
37002164.412025-01-1384213Actual
999590.002022-12-138428Budget
14643187.002023-05-158414Actual
3553570.972024-12-1384211Actual
2104051.002023-11-158456Actual
29501136.002024-07-148436Actual
224180.002022-04-148414Actual
1026114.722022-04-148428Actual
255557.142024-03-1484112Actual
2757853.952024-05-1484211Actual
6636117.752022-09-148428Actual
26333198.052024-04-138428Actual
18188117.752023-08-158428Actual
3408578.002024-11-148466Actual
20254196.542023-10-158468Actual
1117490.002023-01-138468Budget
3284929.002024-10-148426Actual
12049164.002023-02-128417Actual
1936634.802023-09-1484411Actual
35707122.042024-12-1384112Actual
16569180.002023-07-158463Actual
1662688.002023-07-158473Actual
3517869.002024-12-138446Actual
8612100.002022-11-158466Actual
2291177.002024-01-138416Actual
1551100.002022-05-158465Budget
1728100.002022-05-158436Budget
289390.002022-06-158446Budget
3118436.932024-08-1484212Actual
1304060.002023-03-158456Budget

Generated 2025-05-14 15:16:08.325 UTC