[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20748218.002023-11-238414Actual
3373363.002024-11-228473Actual
2237130.552023-12-2184211Actual
972873.002022-12-218466Actual
26366187.452024-04-218468Actual
3967124.002022-07-238436Actual
616645.002022-09-228426Actual
2296685.002024-01-218436Actual
571273.002022-09-228463Actual
15060196.002023-05-238467Actual
2178485.002023-12-218464Actual
11500144.002023-02-208464Actual
1882100.002022-05-238466Budget
2204139.002023-12-218456Actual
1739372.042023-07-2384611Actual
326780.002022-06-238428Budget
32764250.002024-10-228465Actual
37686385.942025-02-208418Actual
31098107.142024-08-2284611Actual
915730.002022-12-218473Budget
1631100.002022-05-238416Budget
1552114.002022-05-238465Actual
1197090.002023-02-208466Budget
7569240.002022-10-238417Actual
18605174.002023-09-228463Actual
1931213.532023-09-2284211Actual
36444367.002025-01-218417Actual
458670.002022-08-238463Budget
11064251.092023-01-218418Actual
17566355.002023-08-238413Actual
10926200.002023-01-218417Budget
952947.002022-12-218426Actual
2807981.002024-06-228473Actual
1336980.002023-03-238428Budget
15622155.002023-06-238414Actual
1299299.002023-03-238446Actual
3582671.432024-12-2184113Actual
31427180.002024-09-218463Actual
2142247.572023-11-2384411Actual
255826.082024-03-2284212Actual
32516293.002024-10-228413Actual
2157413.532023-11-2384612Actual
571370.002022-09-228463Budget
1117490.002023-01-218468Budget
38837414.732025-03-238418Actual
2288125.002022-06-238413Actual
1376097.002023-04-228465Actual
32729257.002024-10-228415Actual
12707189.002023-03-238415Actual
33467141.192024-10-2284612Actual
23108196.002024-01-218417Actual
507100.002022-04-228416Budget
177483.002022-05-238446Actual
6448240.002022-09-228417Actual
279625.002022-06-238426Actual
728950.002022-10-238426Budget

Generated 2025-05-22 07:26:56.374 UTC