[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-10-298414Actual
33053236.002024-10-288467Actual
2532100.002022-06-298464Budget
38068205.022025-02-2684612Actual
1733249.702023-07-2984411Actual
27337272.002024-05-288417Actual
837147.002022-04-288417Actual
25951180.002024-04-278465Actual
2098899.002023-11-298436Actual
2541027.362024-03-2884311Actual
2172236.002023-12-278473Actual
3067949.002024-08-288456Actual
1866241.002023-09-288473Actual
183889.272023-08-2984511Actual
16569180.002023-07-298463Actual
2036718.842023-10-2984311Actual
3561615.652024-12-2784511Actual
9792.002022-04-288463Actual
35943252.002025-01-278413Actual
38153118.802025-02-2684213Actual
2237130.552023-12-2784211Actual
518557.002022-08-298456Actual
728950.002022-10-298426Budget
30209134.592024-07-2884613Actual
2134053.952023-11-2984111Actual
274897.002022-06-298416Actual
16040198.002023-06-298467Actual
2301860.002024-01-278456Actual
2958684.002024-07-288466Actual
551090.002022-08-298428Budget
265359.272024-04-2784511Actual
2435123.102024-02-2684211Actual
13241100.002023-03-298467Budget
691529.002022-10-298473Actual
1461538.002023-05-298473Actual
31512364.002024-09-278414Actual
10925164.002023-01-278417Actual
27049241.002024-05-288415Actual
21127160.002023-11-298417Actual
3865467.002025-03-298456Actual
1431831.612023-04-2884411Actual
504350.002022-08-298426Budget
38361395.002025-03-298414Actual
907974.002022-12-278463Actual
36444367.002025-01-278417Actual
27195135.002024-05-288436Actual
2440547.572024-02-2684411Actual
12378107.002023-03-298413Actual
3523787.002024-12-278466Actual
743133.002022-10-298456Actual
8082218.002022-11-298414Actual
5838200.002022-09-288414Budget
34946249.002024-12-278464Actual
3139100.002022-06-298467Budget
22131184.002023-12-278417Actual
1969083.002023-10-298473Actual

Generated 2025-05-28 20:58:38.428 UTC