[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25142276.002024-03-288417Actual
130218.002022-05-298473Actual
21282146.542023-11-298468Actual
4262147.002022-07-298467Actual
224180.002022-04-288414Actual
31335136.342024-08-2884613Actual
25856161.002024-04-278464Actual
19633182.002023-10-298463Actual
195429.272023-09-2884612Actual
39305210.032025-03-2984213Actual
7629100.002022-10-298467Budget
1064440.002023-01-278426Budget
32608107.002024-10-288473Actual
2837378.002024-06-288446Actual
3918650.762025-03-2984212Actual
279625.002022-06-298426Actual
2650840.122024-04-2784411Actual
27812189.062024-05-2884612Actual
2269875.002024-01-278473Actual
27337272.002024-05-288417Actual
14142117.752023-04-288428Actual
841150.002022-11-298426Budget
31895316.002024-09-278417Actual
6510100.002022-09-288467Budget
9402168.002022-12-278465Actual
2072044.002023-11-298473Actual
3517869.002024-12-278446Actual
36537496.542025-01-278418Actual
2831929.002024-06-288426Actual
274897.002022-06-298416Actual
893991.992022-11-298468Actual
5838200.002022-09-288414Budget
23823162.002024-02-268415Actual
37126263.002025-02-268463Actual
32307109.272024-09-2784112Actual
2045541.192023-10-2984611Actual
35507120.972024-12-2784111Actual
33641293.002024-11-288413Actual
5462311.692022-08-298418Actual
978235.932022-04-288418Actual
14558204.002023-05-298463Actual
401580.002022-07-298446Budget
1435145.442023-04-2884611Actual
26872252.002024-05-288463Actual
2237130.552023-12-2784211Actual
3216279.482024-09-2784311Actual
3523787.002024-12-278466Actual
2549760.332024-03-2884611Actual
3373363.002024-11-288473Actual
28141201.002024-06-288464Actual
557180.002022-08-298468Budget
841047.002022-11-298426Actual
23858143.002024-02-268465Actual
31987411.692024-09-278418Actual
1176862.002023-02-268426Actual
2346356.082024-01-2784611Actual

Generated 2025-05-28 16:00:08.433 UTC