[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218997.572024-10-1884411Actual
32764250.002024-11-188465Actual
894070.002022-12-208468Budget
2508581.002024-04-188466Actual
1493550.002023-06-198456Actual
1197090.002023-03-198466Budget
19718158.002023-11-198414Actual
25235317.752024-04-188418Actual
636967.002022-10-198466Actual
28582492.002024-07-198418Actual
1223880.002023-03-198428Budget
21282146.542023-12-208468Actual
1836133.742023-09-1984411Actual
1588955.002023-07-208446Actual
34702152.132024-12-1984213Actual
27987350.002024-07-198413Actual
28347146.002024-07-198436Actual
29260327.002024-08-188414Actual
279625.002022-07-208426Actual
12708200.002023-04-198415Budget
506118.002022-05-198416Actual
1901483.002023-10-198466Actual
38837414.732025-04-198418Actual
2538311.402024-04-1884211Actual
841150.002022-12-208426Budget
23765151.002024-03-188464Actual
3800673.102025-03-1984112Actual
7023200.002022-11-198464Budget
5092100.002022-09-198436Budget
2355311.402024-02-1784612Actual
10320180.002023-02-178414Actual
65190.002022-05-198446Budget
513980.002022-09-198446Budget
33761316.002024-12-198414Actual
504350.002022-09-198426Budget
1396076.002023-05-198466Actual
174785.012023-08-1984212Actual
1351200.002022-06-198414Budget
35415182.902025-01-178428Actual
31698108.002024-10-188416Actual
444780.002022-08-198468Budget
188377.002022-06-198466Actual
2100219.272022-06-198418Actual
2142247.572023-12-2084411Actual
1887560.002023-10-198416Actual
2254915.652024-01-1784612Actual
29083132.832024-07-1984613Actual
15750143.002023-07-208465Actual
12566193.002023-04-198414Actual
8362138.002022-12-208416Actual
2299252.002024-02-178446Actual
36247135.002025-02-178416Actual
513853.002022-09-198446Actual
1084790.002023-02-178466Budget
1251842.002023-04-198473Actual
17130264.722023-08-198418Actual

Generated 2025-06-18 18:57:41.165 UTC