[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837378.002024-06-288446Actual
8754148.002022-11-298467Actual
34001123.002024-11-288436Actual
25263158.662024-03-288428Actual
3071275.002024-08-288466Actual
33796204.002024-11-288464Actual
27049241.002024-05-288415Actual
8612100.002022-11-298466Actual
3343320.972024-10-2884212Actual
38837414.732025-03-298418Actual
1186474.002023-02-268446Actual
37628271.002025-02-268467Actual
33053236.002024-10-288467Actual
5899100.002022-09-288464Budget
37537104.002025-02-268466Actual
2245877.362023-12-2784611Actual
2991196.512024-07-2884311Actual
11579200.002023-02-268415Budget
22166194.002023-12-278467Actual
28292118.002024-06-288416Actual
1336980.002023-03-298428Budget
12707189.002023-03-298415Actual
13544217.002023-04-288463Actual
17813144.002023-08-298465Actual
17158107.142023-07-298428Actual
32107149.702024-09-2784111Actual
26780141.612024-04-2784613Actual
2955348.002024-07-288456Actual
31512364.002024-09-278414Actual
182250.002022-05-298456Budget
2293819.002024-01-278426Actual
35768205.022024-12-2784612Actual
28582492.002024-06-288418Actual
795780.002022-11-298463Budget
2107086.002023-11-298466Actual
898119.002022-04-288467Actual
565194.002022-09-288413Actual
14524252.002023-05-298413Actual
29023106.522024-06-2884113Actual
444780.002022-07-298468Budget
326780.002022-06-298428Budget
1197090.002023-02-268466Budget
3685682.682025-01-2784112Actual
19718158.002023-10-298414Actual
2749100.002022-06-298416Budget
174785.012023-07-2984212Actual
894070.002022-11-298468Budget
25821232.002024-04-278414Actual
3638792.002025-01-278466Actual
11501100.002023-02-268464Budget
2057113.532023-10-2984612Actual
26747208.272024-04-2784213Actual
1795248.002023-08-298446Actual
1887560.002023-09-288416Actual
3067949.002024-08-288456Actual
16160211.692023-06-298468Actual

Generated 2025-05-28 03:51:48.849 UTC