[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18221182.902023-08-298468Actual
13179148.002023-03-298417Actual
3718380.002025-02-268473Actual
30386326.002024-08-288414Actual
7756104.112022-10-298428Actual
3446328.422024-11-2884511Actual
789696.002022-11-298413Actual
293951.002022-06-298456Actual
12567200.002023-03-298414Budget
2645439.062024-04-2784211Actual
412290.002022-07-298466Budget
13665134.002023-04-288464Actual
1078860.002023-01-278456Budget
3739799.002025-02-268416Actual
2334936.932024-01-2784211Actual
162469.272023-06-2984211Actual
18817165.002023-09-288465Actual
2399767.002024-02-268446Actual
7101130.002022-10-298415Actual
1289736.002023-03-298426Actual
3676639.062025-01-2784511Actual
11252100.002023-02-268413Budget
1186474.002023-02-268446Actual
406149.002022-07-298456Actual
6510100.002022-09-288467Budget
1961160.002022-05-298417Actual
1084790.002023-01-278466Budget
22819145.002024-01-278415Actual
626280.002022-09-288446Budget
2237130.552023-12-2784211Actual
22761101.002024-01-278464Actual
26957309.002024-05-288414Actual
177590.002022-05-298446Budget
215418.212023-11-2984112Actual
1244070.002023-03-298463Budget
13430172.302023-03-298468Actual
12111100.002023-02-268467Budget
28903105.022024-06-2884112Actual
1583517.002023-06-298426Actual
3632876.002025-01-278446Actual
38899195.022025-03-298468Actual
8692155.002022-11-298417Actual
27751116.722024-05-2884112Actual
3373363.002024-11-288473Actual
31929280.002024-09-278467Actual
1059790.002023-01-278416Budget
32341153.952024-09-2784612Actual
2234373.102023-12-2784111Actual
2505229.002024-03-288456Actual
9204220.002022-12-278414Actual
34235410.182024-11-288418Actual
2021100.002022-05-298467Budget
214980.002022-05-298428Budget
2332156.082024-01-2784111Actual
4388157.142022-07-298428Actual
20135132.002023-10-298467Actual

Generated 2025-05-28 20:24:29.141 UTC