[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39220189.062025-03-2984612Actual
37888107.142025-02-2684411Actual
177483.002022-05-298446Actual
2039443.312023-10-2984411Actual
9867121.002022-12-278467Actual
27337272.002024-05-288417Actual
36565191.992025-01-278428Actual
4915200.002022-08-298465Budget
26991204.002024-05-288464Actual
1131377.002023-02-268463Actual
27550159.272024-05-2884111Actual
20193279.872023-10-298418Actual
1727823.102023-07-2984211Actual
7241100.002022-10-298416Budget
32551177.002024-10-288463Actual
35415182.902024-12-278428Actual
10694124.002023-01-278436Actual
3328665.652024-10-2884311Actual
20254196.542023-10-298468Actual
636967.002022-09-288466Actual
4775153.002022-08-298464Actual
32877109.002024-10-288436Actual
34296193.512024-11-288468Actual
2245877.362023-12-2784611Actual
2549760.332024-03-2884611Actual
22853108.002024-01-278465Actual
5463100.002022-08-298418Budget
130330.002022-05-298473Budget
1489216.002022-05-298415Actual
6776100.002022-10-298413Budget
2045541.192023-10-2984611Actual
8283100.002022-11-298465Budget
144098.212023-04-2884112Actual
1882100.002022-05-298466Budget
1284891.002023-03-298416Actual
17686147.002023-08-298414Actual
9019100.002022-12-278413Budget
32107149.702024-09-2784111Actual
234963.002022-06-298463Actual
2538311.402024-03-2884211Actual
3455592.252024-11-2884112Actual
4202200.002022-07-298417Budget
29736425.332024-07-288418Actual
738570.002022-10-298446Budget
3968100.002022-07-298436Budget
2669100.002022-06-298465Budget
1005670.002022-12-278468Budget
1304060.002023-03-298456Budget
4123124.002022-07-298466Actual
907974.002022-12-278463Actual
1551100.002022-05-298465Budget
22641168.002024-01-278463Actual
9401100.002022-12-278465Budget
1303968.002023-03-298456Actual
1485531.002023-05-298426Actual
3635460.002025-01-278456Actual

Generated 2025-05-28 20:43:36.059 UTC