[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893094.002023-09-148436Actual
1728100.002022-05-158436Budget
12946100.002023-03-158436Budget
37126263.002025-02-128463Actual
13665134.002023-04-148464Actual
8754148.002022-11-158467Actual
1842242.252023-08-1584611Actual
3676639.062025-01-1384511Actual
22819145.002024-01-138415Actual
1396076.002023-04-148466Actual
33641293.002024-11-148413Actual
25235317.752024-03-148418Actual
4853190.002022-08-158415Actual
967140.002022-12-138456Budget
18690194.002023-09-148414Actual
616750.002022-09-148426Budget
30177164.412024-07-1484213Actual
34497149.702024-11-1484611Actual
2299252.002024-01-138446Actual
36599184.422025-01-138468Actual
30627103.002024-08-148436Actual
7101130.002022-10-158415Actual
452694.002022-08-158413Actual
26333198.052024-04-138428Actual
9401100.002022-12-138465Budget
571273.002022-09-148463Actual
25856161.002024-04-138464Actual
20875161.002023-11-158465Actual
3517869.002024-12-138446Actual
29678237.002024-07-148467Actual
32426201.262024-09-1384213Actual
34354196.512024-11-1484111Actual
2535576.292024-03-1484111Actual
2837378.002024-06-148446Actual
9402168.002022-12-138465Actual
35768205.022024-12-1384612Actual
3718380.002025-02-128473Actual
23201240.482024-01-138418Actual
2787067.922024-05-1484113Actual
14524252.002023-05-158413Actual
31218162.462024-08-1484612Actual
2611177.002022-06-158415Actual
2670179.002022-06-158465Actual
3733147.002022-07-158415Actual
16126132.902023-06-158428Actual
1733249.702023-07-1584411Actual
10986153.002023-01-138467Actual
1836133.742023-08-1584411Actual
15502364.002023-06-158413Actual
11252100.002023-02-128413Budget
10518123.002023-01-138465Actual
36189174.002025-01-138465Actual
1191139.002023-02-128456Actual
3688420.972025-01-1384212Actual
25177198.002024-03-148467Actual
12707189.002023-03-158415Actual

Generated 2025-05-14 18:11:45.321 UTC