[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35977205.002025-01-278463Actual
37594304.002025-02-268417Actual
2502660.002024-03-288446Actual
1836133.742023-08-2984411Actual
24887125.002024-03-288465Actual
34497149.702024-11-2884611Actual
3446328.422024-11-2884511Actual
1928468.852023-09-2884111Actual
7101130.002022-10-298415Actual
6039200.002022-09-288465Budget
2432352.892024-02-2684111Actual
23730195.002024-02-268414Actual
1662688.002023-07-298473Actual
4775153.002022-08-298464Actual
3509784.002024-12-278416Actual
6589100.002022-09-288418Budget
2669100.002022-06-298465Budget
29972102.892024-07-2884611Actual
683680.002022-10-298463Budget
7570200.002022-10-298417Budget
1551100.002022-05-298465Budget
9578100.002022-12-278436Budget
2394315.002024-02-268426Actual
255557.142024-03-2884112Actual
1630041.192023-06-2984411Actual
7337100.002022-10-298436Budget
3458335.872024-11-2884212Actual
20135132.002023-10-298467Actual
2615159.002024-04-278466Actual
1739372.042023-07-2984611Actual
28644178.362024-06-288468Actual
4995103.002022-08-298416Actual
37537104.002025-02-268466Actual
33584206.522024-10-2884613Actual
22641168.002024-01-278463Actual
1426412.462023-04-2884211Actual
2134053.952023-11-2984111Actual
1172190.002023-02-268416Budget
21750165.002023-12-278414Actual
14735168.002023-05-298415Actual
174515.012023-07-2984112Actual
27693111.402024-05-2884611Actual
3005823.102024-07-2884212Actual
2479486.002024-03-288464Actual
30266373.002024-08-288413Actual
1251930.002023-03-298473Budget
122592.002022-05-298463Actual
17566355.002023-08-298413Actual
603112.002022-04-288436Actual
1552114.002022-05-298465Actual
2107086.002023-11-298466Actual
3603460.002025-01-278473Actual
2881119.912024-06-2884511Actual
571273.002022-09-288463Actual
1827961.402023-08-2984111Actual
3734200.002022-07-298415Budget

Generated 2025-05-28 18:54:55.779 UTC