[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17072142.002023-07-288467Actual
29736425.332024-07-278418Actual
630942.002022-09-278456Actual
7570200.002022-10-288417Budget
4854200.002022-08-288415Budget
7629100.002022-10-288467Budget
1488396.002023-05-288436Actual
8143200.002022-11-288464Budget
2533130.002022-06-288464Actual
13180200.002023-03-288417Budget
8363100.002022-11-288416Budget
2254915.652023-12-2684612Actual
7240118.002022-10-288416Actual
967140.002022-12-268456Budget
27458288.972024-05-278428Actual
636890.002022-09-278466Budget
5838200.002022-09-278414Budget
2669100.002022-06-288465Budget
2148134.422022-05-288428Actual
26747208.272024-04-2684213Actual
10380100.002023-01-268464Budget
3340590.122024-10-2784112Actual
2001039.002023-10-288456Actual
3638792.002025-01-268466Actual
506118.002022-04-278416Actual
5899100.002022-09-278464Budget
20841155.002023-11-288415Actual
7630169.002022-10-288467Actual
182138.002022-05-288456Actual
27049241.002024-05-278415Actual
9868100.002022-12-268467Budget
28107444.002024-06-278414Actual
2728082.002024-05-278466Actual
3654100.002022-07-288464Budget
11720108.002023-02-258416Actual
8460100.002022-11-288436Budget
13430172.302023-03-288468Actual
29083132.832024-06-2784613Actual
7897100.002022-11-288413Budget
3221631.612024-09-2684511Actual
31037102.892024-08-2784311Actual
7756104.112022-10-288428Actual
35004297.002024-12-268415Actual
3397336.002024-11-278426Actual
33231160.342024-10-2784111Actual
1636136.932023-06-2884611Actual
2777924.162024-05-2784212Actual
33854209.002024-11-278415Actual
32399127.572024-09-2684113Actual
33053236.002024-10-278467Actual
21750165.002023-12-268414Actual
1797831.002023-08-288456Actual
23971105.002024-02-258436Actual
894070.002022-11-288468Budget
27930211.782024-05-2784613Actual
3592213.002022-07-288414Actual

Generated 2025-05-28 01:25:31.744 UTC