[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37594304.002025-02-278417Actual
177590.002022-05-308446Budget
27987350.002024-06-298413Actual
9808192.002022-12-288417Actual
167930.002022-05-308426Budget
3791200.002022-07-308465Budget
3148477.002024-09-288473Actual
691430.002022-10-308473Budget
7161135.002022-10-308465Actual
28234220.002024-06-298465Actual
2405555.002024-02-278466Actual
21876105.002023-12-288465Actual
21665204.002023-12-288463Actual
3127678.452024-08-2984113Actual
2549760.332024-03-2984611Actual
7240118.002022-10-308416Actual
1489216.002022-05-308415Actual
154127.142023-05-3084112Actual
4916145.002022-08-308465Actual
38687103.002025-03-308466Actual
28022222.002024-06-298463Actual
35886141.612024-12-2884613Actual
11500144.002023-02-278464Actual
3140114.002022-06-308467Actual
22726189.002024-01-288414Actual
3328665.652024-10-2984311Actual
3739799.002025-02-278416Actual
7022142.002022-10-308464Actual
2494562.002024-03-298416Actual
11817100.002023-02-278436Budget
164198.212023-06-3084112Actual
2532100.002022-06-308464Budget
30092150.762024-07-2984612Actual
1933917.782023-09-2984311Actual
7897100.002022-11-308413Budget
28903105.022024-06-2984112Actual
9994179.872022-12-288428Actual
162469.272023-06-3084211Actual
2991196.512024-07-2984311Actual
1411139.002022-05-308464Actual
466436.002022-08-308473Actual
6588220.782022-09-298418Actual
3734200.002022-07-308415Budget
29295184.002024-07-298464Actual
3067949.002024-08-298456Actual
245247.142024-02-2784112Actual
245512.892024-02-2784212Actual
2988436.932024-07-2984211Actual
26991204.002024-05-298464Actual
2134053.952023-11-3084111Actual
1836133.742023-08-3084411Actual
616750.002022-09-298426Budget
326780.002022-06-308428Budget
2843299.002024-06-298466Actual
30862542.002024-08-298418Actual
2923282.002024-07-298473Actual

Generated 2025-05-29 06:09:34.868 UTC