[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5977185.002022-09-288415Actual
2724743.002024-05-288456Actual
26837300.002024-05-288413Actual
8832200.002022-11-298418Budget
12379100.002023-03-298413Budget
2656944.382024-04-2784611Actual
15502364.002023-06-298413Actual
1998461.002023-10-298446Actual
1686724.002023-07-298426Actual
571273.002022-09-288463Actual
37002164.412025-01-2784213Actual
2042126.292023-10-2984511Actual
2846100.002022-06-298436Budget
604100.002022-04-288436Budget
2039443.312023-10-2984411Actual
28347146.002024-06-288436Actual
3742432.002025-02-268426Actual
2763290.122024-05-2884411Actual
967140.002022-12-278456Budget
8692155.002022-11-298417Actual
32962115.002024-10-288466Actual
10596104.002023-01-278416Actual
3509784.002024-12-278416Actual
2334936.932024-01-2784211Actual
1851314.592023-08-2984612Actual
11580182.002023-02-268415Actual
2543729.482024-03-2884411Actual
915730.002022-12-278473Budget
255826.082024-03-2884212Actual
3870110.002022-07-298416Actual
2533130.002022-06-298464Actual
1284891.002023-03-298416Actual
2497218.002024-03-288426Actual
28582492.002024-06-288418Actual
1833433.742023-08-2984311Actual
3118436.932024-08-2884212Actual
2837378.002024-06-288446Actual
3592213.002022-07-298414Actual
35507120.972024-12-2784111Actual
35387410.182024-12-278418Actual
1446711.402023-04-2884612Actual
20193279.872023-10-298418Actual
9994179.872022-12-278428Actual
557180.002022-08-298468Budget
630942.002022-09-288456Actual
1632712.462023-06-2984511Actual
444780.002022-07-298468Budget
38899195.022025-03-298468Actual
11641164.002023-02-268465Actual
2402357.002024-02-268456Actual
3918650.762025-03-2984212Actual
3488379.002024-12-278473Actual
8833199.572022-11-298418Actual
915621.002022-12-278473Actual
2839960.002024-06-288456Actual
10741100.002023-01-278446Budget

Generated 2025-05-28 15:47:27.090 UTC