[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162469.272023-06-1784211Actual
15060196.002023-05-178467Actual
2022128.002022-05-178467Actual
22819145.002024-01-158415Actual
26333198.052024-04-158428Actual
12049164.002023-02-148417Actual
8082218.002022-11-178414Actual
962470.002022-12-158446Budget
1284990.002023-03-178416Budget
11500144.002023-02-148464Actual
35507120.972024-12-1584111Actual
4774100.002022-08-178464Budget
7570200.002022-10-178417Budget
855362.002022-11-178456Actual
11173132.902023-01-158468Actual
9344100.002022-12-158415Budget
604100.002022-04-168436Budget
37806114.592025-02-1484111Actual
3679882.682025-01-1584611Actual
1551100.002022-05-178465Budget
16098305.632023-06-178418Actual
3862867.002025-03-178446Actual
10846103.002023-01-158466Actual
27751116.722024-05-1684112Actual
855440.002022-11-178456Budget
14643187.002023-05-178414Actual
3221631.612024-09-1584511Actual
2988436.932024-07-1684211Actual
1962200.002022-05-178417Budget
6215120.002022-09-168436Actual
1310187.002023-03-178466Actual
458670.002022-08-178463Budget
1489216.002022-05-178415Actual
4262147.002022-07-178467Actual
26245208.002024-04-158467Actual
2234373.102023-12-1584111Actual
683793.002022-10-178463Actual
33231160.342024-10-1684111Actual
1851314.592023-08-1784612Actual
26366187.452024-04-158468Actual
32015226.842024-09-158428Actual
1827961.402023-08-1784111Actual
3733147.002022-07-178415Actual
2533130.002022-06-178464Actual
31929280.002024-09-158467Actual
7161135.002022-10-178465Actual
7708200.002022-10-178418Budget
8612100.002022-11-178466Actual
1289640.002023-03-178426Budget
30092150.762024-07-1684612Actual
31037102.892024-08-1684311Actual
19599288.002023-10-178413Actual
37628271.002025-02-148467Actual
23263131.392024-01-158468Actual
242730.002022-06-178473Budget
2807981.002024-06-168473Actual

Generated 2025-05-17 02:53:23.073 UTC