[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28965129.482024-06-2884612Actual
10986153.002023-01-278467Actual
1284990.002023-03-298416Budget
293951.002022-06-298456Actual
2148345.442023-11-2984611Actual
12299110.172023-02-268468Actual
3688420.972025-01-2784212Actual
9808192.002022-12-278417Actual
1895647.002023-09-288446Actual
2875773.102024-06-2884311Actual
1172190.002023-02-268416Budget
1936634.802023-09-2884411Actual
33761316.002024-11-288414Actual
683680.002022-10-298463Budget
1939326.292023-09-2884511Actual
9792.002022-04-288463Actual
12946100.002023-03-298436Budget
1901483.002023-09-288466Actual
2749100.002022-06-298416Budget
177483.002022-05-298446Actual
3870110.002022-07-298416Actual
5323200.002022-08-298417Budget
10693100.002023-01-278436Budget
284100.002022-04-288464Budget
15118334.422023-05-298418Actual
2432352.892024-02-2684111Actual
245247.142024-02-2684112Actual
26780141.612024-04-2784613Actual
10135100.002023-01-278413Budget
33552127.572024-10-2884213Actual
1898237.002023-09-288456Actual
4340184.422022-07-298418Actual
2839960.002024-06-288456Actual
1167100.002022-05-298413Budget
39305210.032025-03-2984213Actual
781770.002022-10-298468Budget
6263101.002022-09-288446Actual
205137.142023-10-2984112Actual
25000109.002024-03-288436Actual
19164396.542023-09-288418Actual
1962200.002022-05-298417Budget
167844.002022-05-298426Actual
2494562.002024-03-288416Actual
13509294.002023-04-288413Actual
346766.002022-07-298463Actual
6215120.002022-09-288436Actual
1692164.002023-07-298446Actual
6447200.002022-09-288417Budget
2532100.002022-06-298464Budget
34142333.002024-11-288417Actual
1027332.002023-01-278473Actual
326780.002022-06-298428Budget
2405555.002024-02-268466Actual
1078860.002023-01-278456Budget
3488379.002024-12-278473Actual
1485531.002023-05-298426Actual

Generated 2025-05-28 19:54:11.585 UTC