[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-04-2784612Actual
2923282.002024-07-288473Actual
3488379.002024-12-278473Actual
391950.002022-07-298426Budget
3140114.002022-06-298467Actual
182138.002022-05-298456Actual
391857.002022-07-298426Actual
2611177.002022-06-298415Actual
2505229.002024-03-288456Actual
15863102.002023-06-298436Actual
38489259.002025-03-298465Actual
29856165.662024-07-2884111Actual
2346356.082024-01-2784611Actual
25177198.002024-03-288467Actual
18102129.002023-08-298467Actual
27430357.152024-05-288418Actual
9867121.002022-12-278467Actual
406149.002022-07-298456Actual
3059953.002024-08-288426Actual
5977185.002022-09-288415Actual
2615159.002024-04-278466Actual
7022142.002022-10-298464Actual
20841155.002023-11-298415Actual
1848010.332023-08-2984112Actual
4448131.392022-07-298468Actual
1689590.002023-07-298436Actual
3871100.002022-07-298416Budget
21750165.002023-12-278414Actual
366200.002022-04-288415Budget
2672064.412024-04-2784113Actual
1797831.002023-08-298456Actual
21162153.002023-11-298467Actual
669880.002022-09-288468Budget
962568.002022-12-278446Actual
10517100.002023-01-278465Budget
3408578.002024-11-288466Actual
683793.002022-10-298463Actual
36103.002022-04-288413Actual
162469.272023-06-2984211Actual
39338190.732025-03-2984613Actual
31698108.002024-09-278416Actual
19810135.002023-10-298415Actual
188377.002022-05-298466Actual
2288125.002022-06-298413Actual
1496870.002023-05-298466Actual
21842168.002023-12-278415Actual
36062433.002025-01-278414Actual
3284929.002024-10-288426Actual
25916208.002024-04-278415Actual
5511135.932022-08-298428Actual
11720108.002023-02-268416Actual
37091396.002025-02-268413Actual
22285145.022023-12-278468Actual
1299299.002023-03-298446Actual
1172190.002023-02-268416Budget
579040.002022-09-288473Budget

Generated 2025-05-28 03:39:36.216 UTC