[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-06-138436Actual
27430357.152024-06-138418Actual
2881119.912024-07-1484511Actual
20748218.002023-12-158414Actual
10320180.002023-02-128414Actual
13321243.512023-04-148418Actual
13242158.002023-04-148467Actual
24852122.002024-04-138415Actual
2057113.532023-11-1484612Actual
18160246.542023-09-148418Actual
30890179.872024-09-138428Actual
4775153.002022-09-148464Actual
9343136.002023-01-128415Actual
39158113.532025-04-1484112Actual
1836133.742023-09-1484411Actual
31156105.022024-09-1384112Actual
31698108.002024-10-138416Actual
18067237.002023-09-148417Actual
2656944.382024-05-1384611Actual
1526611.402023-06-1484211Actual
27082162.002024-06-138465Actual
466540.002022-09-148473Budget
20254196.542023-11-148468Actual
4853190.002022-09-148415Actual
401580.002022-08-148446Budget
30030103.952024-08-1384112Actual
31547206.002024-10-138464Actual
28903105.022024-07-1484112Actual
850665.002022-12-158446Actual
11065200.002023-02-128418Budget
10380100.002023-02-128464Budget
1166129.002022-06-148413Actual
29353262.002024-08-138415Actual
7337100.002022-11-148436Budget
15537162.002023-07-158463Actual
36657178.422025-02-1284111Actual
27337272.002024-06-138417Actual
2437831.612024-03-1384311Actual
391950.002022-08-148426Budget
31392356.002024-10-138413Actual
749073.002022-11-148466Actual
31987411.692024-10-138418Actual
2237130.552024-01-1284211Actual
33139172.302024-11-138428Actual
30982123.102024-09-1384111Actual
630942.002022-10-148456Actual
23858143.002024-03-138465Actual
3733147.002022-08-148415Actual
10986153.002023-02-128467Actual
174785.012023-08-1484212Actual
4995103.002022-09-148416Actual
167930.002022-06-148426Budget
18817165.002023-10-148465Actual
3488379.002025-01-128473Actual
9480123.002023-01-128416Actual
7023200.002022-11-148464Budget

Generated 2025-06-13 11:32:01.432 UTC