[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16098305.632023-06-298418Actual
16569180.002023-07-298463Actual
4712196.002022-08-298414Actual
2714086.002024-05-288416Actual
1692164.002023-07-298446Actual
1942657.142023-09-2884611Actual
2142247.572023-11-2984411Actual
33053236.002024-10-288467Actual
29083132.832024-06-2884613Actual
34263245.032024-11-288428Actual
33761316.002024-11-288414Actual
13544217.002023-04-288463Actual
38184239.852025-02-2684613Actual
14019162.002023-04-288417Actual
458670.002022-08-298463Budget
3071275.002024-08-288466Actual
234963.002022-06-298463Actual
3742432.002025-02-268426Actual
2021100.002022-05-298467Budget
5324142.002022-08-298417Actual
13179148.002023-03-298417Actual
39278106.522025-03-2984113Actual
2139550.762023-11-2984311Actual
35707122.042024-12-2784112Actual
30301210.002024-08-288463Actual
1552114.002022-05-298465Actual
30177164.412024-07-2884213Actual
1621868.852023-06-2984111Actual
6216100.002022-09-288436Budget
2022128.002022-05-298467Actual
29260327.002024-07-288414Actual
1351200.002022-05-298414Budget
3564995.442024-12-2784611Actual
19071233.002023-09-288417Actual
30479221.002024-08-288415Actual
438990.002022-07-298428Budget
3405351.002024-11-288456Actual
781895.022022-10-298468Actual
12629156.002023-03-298464Actual
979200.002022-04-288418Budget
10986153.002023-01-278467Actual
38153118.802025-02-2684213Actual
30982123.102024-08-2884111Actual
29295184.002024-07-288464Actual
108590.002022-04-288468Budget
13725182.002023-04-288415Actual
2475200.002022-06-298414Budget
7709193.512022-10-298418Actual
18221182.902023-08-298468Actual
2538311.402024-03-2884211Actual
1186474.002023-02-268446Actual
2440547.572024-02-2684411Actual
6510100.002022-09-288467Budget
557180.002022-08-298468Budget
1898237.002023-09-288456Actual
10134105.002023-01-278413Actual

Generated 2025-05-28 16:52:10.382 UTC