[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355311.402024-02-1484612Actual
28107444.002024-07-168414Actual
38687103.002025-04-168466Actual
1686724.002023-08-168426Actual
29678237.002024-08-158467Actual
855440.002022-12-178456Budget
2884582.682024-07-1684611Actual
10925164.002023-02-148417Actual
11501100.002023-03-168464Budget
12945107.002023-04-168436Actual
611894.002022-10-168416Actual
13665134.002023-05-168464Actual
33854209.002024-12-168415Actual
1801069.002023-09-168466Actual
28199229.002024-07-168415Actual
17926112.002023-09-168436Actual
841047.002022-12-178426Actual
999590.002023-01-148428Budget
35507120.972025-01-1484111Actual
5978200.002022-10-168415Budget
37628271.002025-03-168467Actual
683793.002022-11-168463Actual
29353262.002024-08-158415Actual
3558972.042025-01-1484411Actual
2204139.002024-01-148456Actual
30209134.592024-08-1584613Actual
30514212.002024-09-158465Actual
636890.002022-10-168466Budget
2370236.002024-03-158473Actual
1866241.002023-10-168473Actual
35977205.002025-02-148463Actual
18817165.002023-10-168465Actual
1310090.002023-04-168466Budget
2107086.002023-12-178466Actual
36479249.002025-02-148467Actual
36565191.992025-02-148428Actual
5977185.002022-10-168415Actual
6040142.002022-10-168465Actual
21876105.002024-01-148465Actual
3901263.532025-04-1684311Actual
6963180.002022-11-168414Actual
9946200.002023-01-148418Budget
513980.002022-09-168446Budget
1544514.592023-06-1684612Actual
224180.002022-05-168414Actual
781895.022022-11-168468Actual
31392356.002024-10-158413Actual
2845130.002022-07-178436Actual
2546423.102024-04-1584511Actual
2728082.002024-06-158466Actual
27987350.002024-07-168413Actual
31929280.002024-10-158467Actual
10460200.002023-02-148415Budget
3573550.762025-01-1484212Actual
2533130.002022-07-178464Actual
16654222.002023-08-168414Actual

Generated 2025-06-15 18:17:03.876 UTC