[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16040198.002023-06-308467Actual
26872252.002024-05-298463Actual
9807200.002022-12-288417Budget
10846103.002023-01-288466Actual
29050201.262024-06-2984213Actual
2991196.512024-07-2984311Actual
33053236.002024-10-298467Actual
19752101.002023-10-308464Actual
9343136.002022-12-288415Actual
3750462.002025-02-278456Actual
1230090.002023-02-278468Budget
20193279.872023-10-308418Actual
3059953.002024-08-298426Actual
2098899.002023-11-308436Actual
12945107.002023-03-308436Actual
14643187.002023-05-308414Actual
2845130.002022-06-308436Actual
30386326.002024-08-298414Actual
3218997.572024-09-2884411Actual
1139130.002023-02-278473Budget
37211424.002025-02-278414Actual
37304259.002025-02-278415Actual
2846100.002022-06-308436Budget
3101036.932024-08-2984211Actual
3180550.002024-09-288456Actual
16126132.902023-06-308428Actual
2440547.572024-02-2784411Actual
5839242.002022-09-298414Actual
5899100.002022-09-298464Budget
2036718.842023-10-3084311Actual
33525122.312024-10-2984113Actual
1552114.002022-05-308465Actual
11438200.002023-02-278414Budget
11500144.002023-02-278464Actual
34142333.002024-11-298417Actual
3582671.432024-12-2884113Actual
4261100.002022-07-308467Budget
1131270.002023-02-278463Budget
28234220.002024-06-298465Actual
3334794.382024-10-2984611Actual
55440.002022-04-298426Actual
2998100.002022-06-308466Budget
39158113.532025-03-3084112Actual
1350180.002022-05-308414Actual
36444367.002025-01-288417Actual
1396076.002023-04-298466Actual
245512.892024-02-2784212Actual
162469.272023-06-3084211Actual
34911403.002024-12-288414Actual
31547206.002024-09-288464Actual
15146126.842023-05-308428Actual
1662688.002023-07-308473Actual
32764250.002024-10-298465Actual
37714272.302025-02-278428Actual
7240118.002022-10-308416Actual
1117490.002023-01-288468Budget

Generated 2025-05-29 06:20:06.863 UTC