[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20663196.002023-12-078463Actual
2722195.002024-06-058446Actual
2437831.612024-03-0584311Actual
11252100.002023-03-068413Budget
3673975.232025-02-0484411Actual
220990.002022-06-068468Budget
2210145.022022-06-068468Actual
37948105.022025-03-0684611Actual
39039115.652025-04-0684411Actual
33525122.312024-11-0584113Actual
16569180.002023-08-068463Actual
14019162.002023-05-068417Actual
3405100.002022-08-068413Budget
27930211.782024-06-0584613Actual
1172190.002023-03-068416Budget
4527100.002022-09-068413Budget
30301210.002024-09-058463Actual
426116.002022-05-068465Actual
952947.002023-01-048426Actual
12567200.002023-04-068414Budget
861380.002022-12-078466Budget
3183889.002024-10-058466Actual
2100219.272022-06-068418Actual
9265200.002023-01-048464Budget
255826.082024-04-0584212Actual
24852122.002024-04-058415Actual
12770100.002023-04-068465Budget
25734181.002024-05-058463Actual
458762.002022-09-068463Actual
1342990.002023-04-068468Budget
9947325.332023-01-048418Actual
17730.002022-05-068473Budget
3065360.002024-09-058446Actual
23730195.002024-03-058414Actual
32877109.002024-11-058436Actual
7023200.002022-11-068464Budget
2601153.002024-05-058416Actual
1461538.002023-06-068473Actual
1490200.002022-06-068415Budget
55440.002022-05-068426Actual
34911403.002025-01-048414Actual
1928468.852023-10-0684111Actual
31605235.002024-10-058415Actual
3177971.002024-10-058446Actual
102780.002022-05-068428Budget
30514212.002024-09-058465Actual
2293819.002024-02-048426Actual
33173219.272024-11-058468Actual
366200.002022-05-068415Budget
294050.002022-07-078456Budget
1387570.002023-05-068436Actual
1882100.002022-06-068466Budget
2672064.412024-05-0584113Actual
1851314.592023-09-0684612Actual
10986153.002023-02-048467Actual
3783427.362025-03-0684211Actual

Generated 2025-06-05 17:59:16.159 UTC