[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31547206.002024-09-238464Actual
21750165.002023-12-238414Actual
444780.002022-07-258468Budget
28199229.002024-06-248415Actual
354540.002022-07-258473Budget
36565191.992025-01-238428Actual
31156105.022024-08-2484112Actual
3326140.482022-06-258468Actual
3405100.002022-07-258413Budget
35152114.002024-12-238436Actual
6040142.002022-09-248465Actual
30982123.102024-08-2484111Actual
3177971.002024-09-238446Actual
15657125.002023-06-258464Actual
11500144.002023-02-228464Actual
7756104.112022-10-258428Actual
9578100.002022-12-238436Budget
3718380.002025-02-228473Actual
631050.002022-09-248456Budget
3967124.002022-07-258436Actual
35943252.002025-01-238413Actual
3127678.452024-08-2484113Actual
2446676.292024-02-2284611Actual
3783427.362025-02-2284211Actual
12567200.002023-03-258414Budget
6119100.002022-09-248416Budget
346766.002022-07-258463Actual
3290386.002024-10-248446Actual
1251842.002023-03-258473Actual
27812189.062024-05-2484612Actual
3180550.002024-09-238456Actual
1166129.002022-05-258413Actual
7630169.002022-10-258467Actual
524590.002022-08-258466Budget
507100.002022-04-248416Budget
6776100.002022-10-258413Budget
37100.002022-04-248413Budget
3676639.062025-01-2384511Actual
1728100.002022-05-258436Budget
1336980.002023-03-258428Budget
1167100.002022-05-258413Budget
19164396.542023-09-248418Actual
2245877.362023-12-2384611Actual
10460200.002023-01-238415Budget
1284990.002023-03-258416Budget
29764176.842024-07-248428Actual
2101200.002022-05-258418Budget
12945107.002023-03-258436Actual
1244166.002023-03-258463Actual
245512.892024-02-2284212Actual
2716739.002024-05-248426Actual
24146158.002024-02-228467Actual
29353262.002024-07-248415Actual
2958684.002024-07-248466Actual
972980.002022-12-238466Budget
1467794.002023-05-258464Actual

Generated 2025-05-24 04:57:19.079 UTC