[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526611.402023-05-2984211Actual
24265211.692024-02-268468Actual
12112113.002023-02-268467Actual
28644178.362024-06-288468Actual
1310090.002023-03-298466Budget
8142155.002022-11-298464Actual
35943252.002025-01-278413Actual
3593200.002022-07-298414Budget
7022142.002022-10-298464Actual
7338117.002022-10-298436Actual
174785.012023-07-2984212Actual
1801069.002023-08-298466Actual
11720108.002023-02-268416Actual
611894.002022-09-288416Actual
26366187.452024-04-278468Actual
9343136.002022-12-278415Actual
242631.002022-06-298473Actual
2340347.572024-01-2784411Actual
2096027.002023-11-298426Actual
29856165.662024-07-2884111Actual
1551100.002022-05-298465Budget
513980.002022-08-298446Budget
2672064.412024-04-2784113Actual
2923282.002024-07-288473Actual
571273.002022-09-288463Actual
1735912.462023-07-2984511Actual
32636448.002024-10-288414Actual
10740105.002023-01-278446Actual
11065200.002023-01-278418Budget
36247135.002025-01-278416Actual
8460100.002022-11-298436Budget
1376097.002023-04-288465Actual
2475200.002022-06-298414Budget
22641168.002024-01-278463Actual
36062433.002025-01-278414Actual
163094.002022-05-298416Actual
32671264.002024-10-288464Actual
346766.002022-07-298463Actual
28141201.002024-06-288464Actual
13725182.002023-04-288415Actual
1435145.442023-04-2884611Actual
32107149.702024-09-2784111Actual
3561615.652024-12-2784511Actual
1461538.002023-05-298473Actual
850770.002022-11-298446Budget
13368128.362023-03-298428Actual
18570380.002023-09-288413Actual
122592.002022-05-298463Actual
604100.002022-04-288436Budget
6509161.002022-09-288467Actual
1485531.002023-05-298426Actual
12190201.082023-02-268418Actual
26837300.002024-05-288413Actual
33641293.002024-11-288413Actual
1223880.002023-02-268428Budget
220990.002022-05-298468Budget

Generated 2025-05-28 15:01:08.940 UTC