[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28107444.002024-06-288414Actual
164465.012023-06-2984212Actual
1084790.002023-01-278466Budget
1830712.462023-08-2984211Actual
10741100.002023-01-278446Budget
29856165.662024-07-2884111Actual
2437831.612024-02-2684311Actual
8142155.002022-11-298464Actual
3219200.002022-06-298418Budget
3739799.002025-02-268416Actual
27082162.002024-05-288465Actual
35039162.002024-12-278465Actual
24852122.002024-03-288415Actual
32822127.002024-10-288416Actual
3509784.002024-12-278416Actual
30092150.762024-07-2884612Actual
2831929.002024-06-288426Actual
5092100.002022-08-298436Budget
33584206.522024-10-2884613Actual
2893122.042024-06-2884212Actual
21750165.002023-12-278414Actual
3292943.002024-10-288456Actual
34791323.002024-12-278413Actual
1410100.002022-05-298464Budget
1396076.002023-04-288466Actual
1411139.002022-05-298464Actual
39100132.682025-03-2984611Actual
12708200.002023-03-298415Budget
2291177.002024-01-278416Actual
19752101.002023-10-298464Actual
16689105.002023-07-298464Actual
738477.002022-10-298446Actual
2039443.312023-10-2984411Actual
1244166.002023-03-298463Actual
24204270.782024-02-268418Actual
34617174.172024-11-2884612Actual
1026114.722022-04-288428Actual
242631.002022-06-298473Actual
24146158.002024-02-268467Actual
3685682.682025-01-2784112Actual
28292118.002024-06-288416Actual
683793.002022-10-298463Actual
23645151.002024-02-268463Actual
412290.002022-07-298466Budget
507100.002022-04-288416Budget
9792.002022-04-288463Actual
3854788.002025-03-298416Actual
18817165.002023-09-288465Actual
14558204.002023-05-298463Actual
18188117.752023-08-298428Actual
37246288.002025-02-268464Actual
6776100.002022-10-298413Budget
10459156.002023-01-278415Actual
37304259.002025-02-268415Actual
13631137.002023-04-288414Actual
20663196.002023-11-298463Actual

Generated 2025-05-28 21:16:18.762 UTC