[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402357.002024-03-148456Actual
13631137.002023-05-158414Actual
220990.002022-06-158468Budget
1694739.002023-08-158456Actual
27082162.002024-06-148465Actual
34296193.512024-12-158468Actual
11173132.902023-02-138468Actual
182138.002022-06-158456Actual
406250.002022-08-158456Budget
34001123.002024-12-158436Actual
10985100.002023-02-138467Budget
2101469.002023-12-168446Actual
55440.002022-05-158426Actual
13544217.002023-05-158463Actual
2207478.002024-01-138466Actual
177483.002022-06-158446Actual
25951180.002024-05-148465Actual
3685682.682025-02-1384112Actual
391950.002022-08-158426Budget
2394315.002024-03-148426Actual
28199229.002024-07-158415Actual
39039115.652025-04-1584411Actual
9578100.002023-01-138436Budget
6509161.002022-10-158467Actual
3488379.002025-01-138473Actual
25235317.752024-04-148418Actual
28644178.362024-07-158468Actual
3446328.422024-12-1584511Actual
8692155.002022-12-168417Actual
3718380.002025-03-158473Actual
3812697.742025-03-1584113Actual
1833433.742023-09-1584311Actual
2234373.102024-01-1384111Actual
3216279.482024-10-1484311Actual
31605235.002024-10-148415Actual
406149.002022-08-158456Actual
775790.002022-11-158428Budget
29175182.002024-08-148463Actual
6777137.002022-11-158413Actual
32608107.002024-11-148473Actual
466540.002022-09-158473Budget
35943252.002025-02-138413Actual
39220189.062025-04-1584612Actual
346766.002022-08-158463Actual
2204139.002024-01-138456Actual
33761316.002024-12-158414Actual
33796204.002024-12-158464Actual
28965129.482024-07-1584612Actual
2666213.532024-05-1484612Actual
7338117.002022-11-158436Actual
9994179.872023-01-138428Actual
2305185.002024-02-138466Actual
557180.002022-09-158468Budget
743133.002022-11-158456Actual
1887560.002023-10-158416Actual
25297166.242024-04-148468Actual

Generated 2025-06-14 10:02:37.252 UTC