[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32399127.572024-09-2784113Actual
25734181.002024-04-278463Actual
2394315.002024-02-268426Actual
10926200.002023-01-278417Budget
274897.002022-06-298416Actual
10460200.002023-01-278415Budget
39100132.682025-03-2984611Actual
256148.212024-03-2884612Actual
15060196.002023-05-298467Actual
4915200.002022-08-298465Budget
17158107.142023-07-298428Actual
2716739.002024-05-288426Actual
3918650.762025-03-2984212Actual
3078200.002022-06-298417Budget
33761316.002024-11-288414Actual
144098.212023-04-2884112Actual
3071275.002024-08-288466Actual
12112113.002023-02-268467Actual
1728100.002022-05-298436Budget
1005670.002022-12-278468Budget
3553570.972024-12-2784211Actual
26957309.002024-05-288414Actual
1289640.002023-03-298426Budget
225165.012023-12-2784112Actual
9578100.002022-12-278436Budget
26780141.612024-04-2784613Actual
6588220.782022-09-288418Actual
35943252.002025-01-278413Actual
6263101.002022-09-288446Actual
1689590.002023-07-298436Actual
8363100.002022-11-298416Budget
10321200.002023-01-278414Budget
15180141.992023-05-298468Actual
2237130.552023-12-2784211Actual
1698088.002023-07-298466Actual
507100.002022-04-288416Budget
616750.002022-09-288426Budget
1795248.002023-08-298446Actual
17926112.002023-08-298436Actual
2749100.002022-06-298416Budget
10596104.002023-01-278416Actual
1376097.002023-04-288465Actual
3512439.002024-12-278426Actual
17072142.002023-07-298467Actual
39278106.522025-03-2984113Actual
3331360.332024-10-2884411Actual
2993892.252024-07-2884411Actual
346766.002022-07-298463Actual
16689105.002023-07-298464Actual
738570.002022-10-298446Budget
37002164.412025-01-2784213Actual
12050200.002023-02-268417Budget
2178485.002023-12-278464Actual
31698108.002024-09-278416Actual
6447200.002022-09-288417Budget
8143200.002022-11-298464Budget

Generated 2025-05-28 15:44:30.286 UTC