[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21842168.002023-12-248415Actual
17601202.002023-08-268463Actual
29175182.002024-07-258463Actual
972873.002022-12-248466Actual
23263131.392024-01-248468Actual
616750.002022-09-258426Budget
30030103.952024-07-2584112Actual
29050201.262024-06-2584213Actual
6636117.752022-09-258428Actual
1529328.422023-05-2684311Actual
17720120.002023-08-268464Actual
1299299.002023-03-268446Actual
30421273.002024-08-258464Actual
2440547.572024-02-2384411Actual
8880117.752022-11-268428Actual
28903105.022024-06-2584112Actual
33584206.522024-10-2584613Actual
6962200.002022-10-268414Budget
1223880.002023-02-238428Budget
8362138.002022-11-268416Actual
3326140.482022-06-268468Actual
332590.002022-06-268468Budget
636890.002022-09-258466Budget
17130264.722023-07-268418Actual
8833199.572022-11-268418Actual
167930.002022-05-268426Budget
3783427.362025-02-2384211Actual
26245208.002024-04-248467Actual
26991204.002024-05-258464Actual
2405555.002024-02-238466Actual
6777137.002022-10-268413Actual
25177198.002024-03-258467Actual
2601153.002024-04-248416Actual
2999116.002022-06-268466Actual
850770.002022-11-268446Budget
1485531.002023-05-268426Actual
2502660.002024-03-258446Actual
1186474.002023-02-238446Actual
11818117.002023-02-238436Actual
2893122.042024-06-2584212Actual
19633182.002023-10-268463Actual
19845117.002023-10-268465Actual
24760189.002024-03-258414Actual
1933917.782023-09-2584311Actual
4994100.002022-08-268416Budget
21127160.002023-11-268417Actual
1289736.002023-03-268426Actual
4853190.002022-08-268415Actual
177590.002022-05-268446Budget
3405100.002022-07-268413Budget
2399767.002024-02-238446Actual
164198.212023-06-2684112Actual
2346356.082024-01-2484611Actual
1392743.002023-04-258456Actual
18067237.002023-08-268417Actual
1172190.002023-02-238416Budget

Generated 2025-05-25 12:34:11.833 UTC