[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33231160.342024-10-2884111Actual
2541027.362024-03-2884311Actual
16782164.002023-07-298465Actual
2288125.002022-06-298413Actual
3290386.002024-10-288446Actual
37304259.002025-02-268415Actual
38865149.572025-03-298428Actual
10518123.002023-01-278465Actual
7102100.002022-10-298415Budget
2505229.002024-03-288456Actual
5899100.002022-09-288464Budget
23765151.002024-02-268464Actual
2473236.002024-03-288473Actual
27812189.062024-05-2884612Actual
6636117.752022-09-288428Actual
1728100.002022-05-298436Budget
1898237.002023-09-288456Actual
2391699.002024-02-268416Actual
17813144.002023-08-298465Actual
36103.002022-04-288413Actual
11720108.002023-02-268416Actual
1848010.332023-08-2984112Actual
22131184.002023-12-278417Actual
34791323.002024-12-278413Actual
26780141.612024-04-2784613Actual
1139130.002023-02-268473Budget
34354196.512024-11-2884111Actual
1410100.002022-05-298464Budget
18570380.002023-09-288413Actual
2107086.002023-11-298466Actual
3219200.002022-06-298418Budget
3065360.002024-08-288446Actual
1797831.002023-08-298456Actual
524590.002022-08-298466Budget
37211424.002025-02-268414Actual
781770.002022-10-298468Budget
19192160.182023-09-288428Actual
1526611.402023-05-2984211Actual
11642100.002023-02-268465Budget
37806114.592025-02-2684111Actual
3967124.002022-07-298436Actual
3918650.762025-03-2984212Actual
8284116.002022-11-298465Actual
38068205.022025-02-2684612Actual
1827961.402023-08-2984111Actual
1059790.002023-01-278416Budget
6039200.002022-09-288465Budget
12566193.002023-03-298414Actual
3627432.002025-01-278426Actual
34617174.172024-11-2884612Actual
3582671.432024-12-2784113Actual
17037196.002023-07-298417Actual
2999116.002022-06-298466Actual
11065200.002023-01-278418Budget
4775153.002022-08-298464Actual
2098899.002023-11-298436Actual

Generated 2025-05-28 19:00:20.521 UTC