[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34001123.002024-11-288436Actual
17686147.002023-08-298414Actual
35294307.002024-12-278417Actual
3059953.002024-08-288426Actual
2201564.002023-12-278446Actual
1594869.002023-06-298466Actual
31753125.002024-09-278436Actual
507100.002022-04-288416Budget
37628271.002025-02-268467Actual
2207478.002023-12-278466Actual
7240118.002022-10-298416Actual
2293819.002024-01-278426Actual
18817165.002023-09-288465Actual
27195135.002024-05-288436Actual
1532044.382023-05-2984411Actual
15622155.002023-06-298414Actual
4915200.002022-08-298465Budget
32341153.952024-09-2784612Actual
31698108.002024-09-278416Actual
412290.002022-07-298466Budget
3747892.002025-02-268446Actual
861380.002022-11-298466Budget
17037196.002023-07-298417Actual
2846100.002022-06-298436Budget
9480123.002022-12-278416Actual
999590.002022-12-278428Budget
35768205.022024-12-2784612Actual
24852122.002024-03-288415Actual
25916208.002024-04-278415Actual
26747208.272024-04-2784213Actual
16126132.902023-06-298428Actual
6263101.002022-09-288446Actual
20135132.002023-10-298467Actual
2101200.002022-05-298418Budget
35152114.002024-12-278436Actual
972873.002022-12-278466Actual
23201240.482024-01-278418Actual
2157413.532023-11-2984612Actual
2497218.002024-03-288426Actual
24887125.002024-03-288465Actual
898119.002022-04-288467Actual
3573550.762024-12-2784212Actual
15715125.002023-06-298415Actual
39278106.522025-03-2984113Actual
3213573.102024-09-2784211Actual
24112211.002024-02-268417Actual
3906613.532025-03-2984511Actual
9994179.872022-12-278428Actual
33525122.312024-10-2884113Actual
37304259.002025-02-268415Actual
2440547.572024-02-2684411Actual
1396076.002023-04-288466Actual
1489216.002022-05-298415Actual
6509161.002022-09-288467Actual
1482881.002023-05-298416Actual
12567200.002023-03-298414Budget

Generated 2025-05-28 16:04:22.178 UTC