[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565194.002022-09-238413Actual
27458288.972024-05-238428Actual
2399767.002024-02-218446Actual
23108196.002024-01-228417Actual
29295184.002024-07-238464Actual
38361395.002025-03-248414Actual
19718158.002023-10-248414Actual
7162100.002022-10-248465Budget
401491.002022-07-248446Actual
8221100.002022-11-248415Budget
32399127.572024-09-2284113Actual
12050200.002023-02-218417Budget
3148477.002024-09-228473Actual
2134053.952023-11-2484111Actual
2837378.002024-06-238446Actual
214980.002022-05-248428Budget
9264174.002022-12-228464Actual
33467141.192024-10-2384612Actual
28234220.002024-06-238465Actual
20254196.542023-10-248468Actual
6447200.002022-09-238417Budget
2947334.002024-07-238426Actual
5978200.002022-09-238415Budget
245247.142024-02-2184112Actual
11113128.362023-01-228428Actual
36657178.422025-01-2284111Actual
19845117.002023-10-248465Actual
2944696.002024-07-238416Actual
3556276.292024-12-2284311Actual
2072044.002023-11-248473Actual
3343320.972024-10-2384212Actual
18605174.002023-09-238463Actual
1493550.002023-05-248456Actual
1289640.002023-03-248426Budget
728856.002022-10-248426Actual
255557.142024-03-2384112Actual
1893094.002023-09-238436Actual
4261100.002022-07-248467Budget
36479249.002025-01-228467Actual
38068205.022025-02-2184612Actual
3509784.002024-12-228416Actual
26747208.272024-04-2284213Actual
1423657.142023-04-2384111Actual
1131270.002023-02-218463Budget
1387570.002023-04-238436Actual
16534318.002023-07-248413Actual
781895.022022-10-248468Actual
17601202.002023-08-248463Actual
274897.002022-06-248416Actual
36444367.002025-01-228417Actual
1866241.002023-09-238473Actual
24265211.692024-02-218468Actual
10925164.002023-01-228417Actual
9808192.002022-12-228417Actual
23610278.002024-02-218413Actual
3593200.002022-07-248414Budget

Generated 2025-05-23 20:50:28.375 UTC