[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988436.932024-07-1484211Actual
7709193.512022-10-158418Actual
35886141.612024-12-1384613Actual
952947.002022-12-138426Actual
284100.002022-04-148464Budget
1027332.002023-01-138473Actual
24204270.782024-02-128418Actual
1223984.422023-02-128428Actual
31427180.002024-09-138463Actual
2435123.102024-02-1284211Actual
2875773.102024-06-1484311Actual
1426412.462023-04-1484211Actual
14054214.002023-04-148467Actual
5899100.002022-09-148464Budget
22726189.002024-01-138414Actual
10596104.002023-01-138416Actual
4995103.002022-08-158416Actual
18724120.002023-09-148464Actual
3733147.002022-07-158415Actual
14176145.022023-04-148468Actual
15502364.002023-06-158413Actual
683793.002022-10-158463Actual
17192163.212023-07-158468Actual
23143232.002024-01-138467Actual
6962200.002022-10-158414Budget
17158107.142023-07-158428Actual
332590.002022-06-158468Budget
33796204.002024-11-148464Actual
24760189.002024-03-148414Actual
1969083.002023-10-158473Actual
167844.002022-05-158426Actual
9578100.002022-12-138436Budget
5838200.002022-09-148414Budget
354436.002022-07-158473Actual
30177164.412024-07-1484213Actual
24232146.542024-02-128428Actual
27082162.002024-05-148465Actual
365147.002022-04-148415Actual
803430.002022-11-158473Budget
3405100.002022-07-158413Budget
2843299.002024-06-148466Actual
3676639.062025-01-1384511Actual
3177971.002024-09-138446Actual
2645439.062024-04-1384211Actual
5839242.002022-09-148414Actual
37594304.002025-02-128417Actual
4853190.002022-08-158415Actual
34946249.002024-12-138464Actual
2991196.512024-07-1484311Actual
31698108.002024-09-138416Actual
18221182.902023-08-158468Actual
3632876.002025-01-138446Actual
1962200.002022-05-158417Budget
35507120.972024-12-1384111Actual
962568.002022-12-138446Actual
1928468.852023-09-1484111Actual

Generated 2025-05-14 15:16:07.017 UTC