[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15502364.002023-06-298413Actual
738570.002022-10-298446Budget
2435123.102024-02-2684211Actual
3812697.742025-02-2684113Actual
3065360.002024-08-288446Actual
35004297.002024-12-278415Actual
1739372.042023-07-2984611Actual
2998100.002022-06-298466Budget
2288125.002022-06-298413Actual
25821232.002024-04-278414Actual
182138.002022-05-298456Actual
255557.142024-03-2884112Actual
255826.082024-03-2884212Actual
39305210.032025-03-2984213Actual
16534318.002023-07-298413Actual
22166194.002023-12-278467Actual
524590.002022-08-298466Budget
35853148.622024-12-2784213Actual
8082218.002022-11-298414Actual
215418.212023-11-2984112Actual
1725064.592023-07-2984111Actual
6697132.902022-09-288468Actual
743240.002022-10-298456Budget
1197178.002023-02-268466Actual
2692986.002024-05-288473Actual
2845130.002022-06-298436Actual
1552114.002022-05-298465Actual
37594304.002025-02-268417Actual
130218.002022-05-298473Actual
2242548.632023-12-2784411Actual
20254196.542023-10-298468Actual
2201564.002023-12-278446Actual
1392743.002023-04-288456Actual
2807981.002024-06-288473Actual
19164396.542023-09-288418Actual
22285145.022023-12-278468Actual
10741100.002023-01-278446Budget
3734200.002022-07-298415Budget
15180141.992023-05-298468Actual
7708200.002022-10-298418Budget
25856161.002024-04-278464Actual
22641168.002024-01-278463Actual
34142333.002024-11-288417Actual
30092150.762024-07-2884612Actual
31392356.002024-09-278413Actual
34734117.042024-11-2884613Actual
2305185.002024-01-278466Actual
65072.002022-04-288446Actual
2993892.252024-07-2884411Actual
1086107.142022-04-288468Actual
37246288.002025-02-268464Actual
962470.002022-12-278446Budget
1684098.002023-07-298416Actual
9402168.002022-12-278465Actual
781895.022022-10-298468Actual
21127160.002023-11-298417Actual

Generated 2025-05-28 03:54:14.484 UTC