[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15537162.002023-06-198463Actual
39278106.522025-03-1984113Actual
3603460.002025-01-178473Actual
12993100.002023-03-198446Budget
1830712.462023-08-1984211Actual
1284990.002023-03-198416Budget
9680.002022-04-188463Budget
1223984.422023-02-168428Actual
663790.002022-09-188428Budget
1725064.592023-07-1984111Actual
11865100.002023-02-168446Budget
3654100.002022-07-198464Budget
1939326.292023-09-1884511Actual
122480.002022-05-198463Budget
412290.002022-07-198466Budget
2402357.002024-02-168456Actual
1384725.002023-04-188426Actual
1467794.002023-05-198464Actual
1131377.002023-02-168463Actual
12190201.082023-02-168418Actual
31987411.692024-09-178418Actual
841047.002022-11-198426Actual
504350.002022-08-198426Budget
1111280.002023-01-178428Budget
1750914.592023-07-1984612Actual
32764250.002024-10-188465Actual
3405351.002024-11-188456Actual
38489259.002025-03-198465Actual
13544217.002023-04-188463Actual
265359.272024-04-1784511Actual
2446676.292024-02-1684611Actual
3635460.002025-01-178456Actual
9480123.002022-12-178416Actual
4712196.002022-08-198414Actual
245512.892024-02-1684212Actual
3340590.122024-10-1884112Actual
1251842.002023-03-198473Actual
1995897.002023-10-198436Actual
11641164.002023-02-168465Actual
32426201.262024-09-1784213Actual
1303968.002023-03-198456Actual
2296685.002024-01-178436Actual
215418.212023-11-1984112Actual
2656944.382024-04-1784611Actual
28292118.002024-06-188416Actual
25734181.002024-04-178463Actual
7708200.002022-10-198418Budget
31547206.002024-09-178464Actual
2134053.952023-11-1984111Actual
10926200.002023-01-178417Budget
6962200.002022-10-198414Budget
2031276.292023-10-1984111Actual
3443682.682024-11-1884411Actual
284100.002022-04-188464Budget
17926112.002023-08-198436Actual
3655135.002022-07-198464Actual

Generated 2025-05-18 16:47:35.509 UTC