[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25142276.002024-03-288417Actual
691430.002022-10-298473Budget
1694739.002023-07-298456Actual
3292943.002024-10-288456Actual
1928468.852023-09-2884111Actual
1535467.782023-05-2984611Actual
23201240.482024-01-278418Actual
28610193.512024-06-288428Actual
3517869.002024-12-278446Actual
11438200.002023-02-268414Budget
3438237.992024-11-2884211Actual
12379100.002023-03-298413Budget
32764250.002024-10-288465Actual
25297166.242024-03-288468Actual
16654222.002023-07-298414Actual
2021100.002022-05-298467Budget
30514212.002024-08-288465Actual
23971105.002024-02-268436Actual
31929280.002024-09-278467Actual
2334936.932024-01-2784211Actual
2239839.062023-12-2784311Actual
69747.002022-04-288456Actual
9946200.002022-12-278418Budget
1529328.422023-05-2984311Actual
9480123.002022-12-278416Actual
35004297.002024-12-278415Actual
4341100.002022-07-298418Budget
915621.002022-12-278473Actual
346766.002022-07-298463Actual
1583517.002023-06-298426Actual
1111280.002023-01-278428Budget
2134053.952023-11-2984111Actual
2096027.002023-11-298426Actual
2093369.002023-11-298416Actual
5977185.002022-09-288415Actual
16782164.002023-07-298465Actual
2670179.002022-06-298465Actual
28292118.002024-06-288416Actual
1728100.002022-05-298436Budget
18724120.002023-09-288464Actual
3558972.042024-12-2784411Actual
39278106.522025-03-2984113Actual
6215120.002022-09-288436Actual
915730.002022-12-278473Budget
15537162.002023-06-298463Actual
30479221.002024-08-288415Actual
1765835.002023-08-298473Actual
32459118.802024-09-2784613Actual
2178485.002023-12-278464Actual
29501136.002024-07-288436Actual
31605235.002024-09-278415Actual
2884582.682024-06-2884611Actual
3067949.002024-08-288456Actual
795678.002022-11-298463Actual
3326140.482022-06-298468Actual
999590.002022-12-278428Budget

Generated 2025-05-28 15:40:24.674 UTC