[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22252122.302023-12-278428Actual
3438237.992024-11-2884211Actual
1962200.002022-05-298417Budget
9578100.002022-12-278436Budget
154127.142023-05-2984112Actual
1191139.002023-02-268456Actual
803527.002022-11-298473Actual
36975145.112025-01-2784113Actual
37339208.002025-02-268465Actual
11818117.002023-02-268436Actual
9402168.002022-12-278465Actual
1990385.002023-10-298416Actual
898119.002022-04-288467Actual
37002164.412025-01-2784213Actual
16160211.692023-06-298468Actual
10740105.002023-01-278446Actual
1191260.002023-02-268456Budget
3328665.652024-10-2884311Actual
579136.002022-09-288473Actual
235219.272024-01-2784112Actual
2031276.292023-10-2984111Actual
9792.002022-04-288463Actual
9481100.002022-12-278416Budget
2021100.002022-05-298467Budget
9264174.002022-12-278464Actual
691430.002022-10-298473Budget
164778.212023-06-2984612Actual
4388157.142022-07-298428Actual
195429.272023-09-2884612Actual
1026114.722022-04-288428Actual
14114301.092023-04-288418Actual
33173219.272024-10-288468Actual
17625.002022-04-288473Actual
1059790.002023-01-278416Budget
2656944.382024-04-2784611Actual
37806114.592025-02-2684111Actual
391857.002022-07-298426Actual
69747.002022-04-288456Actual
3405351.002024-11-288456Actual
11065200.002023-01-278418Budget
14770102.002023-05-298465Actual
35294307.002024-12-278417Actual
2615159.002024-04-278466Actual
3685682.682025-01-2784112Actual
37686385.942025-02-268418Actual
19845117.002023-10-298465Actual
2039443.312023-10-2984411Actual
2958684.002024-07-288466Actual
3523787.002024-12-278466Actual
26747208.272024-04-2784213Actual
3561615.652024-12-2784511Actual
4262147.002022-07-298467Actual
3148477.002024-09-278473Actual
32877109.002024-10-288436Actual
749073.002022-10-298466Actual
6777137.002022-10-298413Actual

Generated 2025-05-28 07:16:20.174 UTC