[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552114.002022-07-258465Actual
8459120.002023-01-258436Actual
15537162.002023-08-258463Actual
3172535.002024-11-238426Actual
803527.002023-01-258473Actual
30572112.002024-10-248416Actual
2157413.532024-01-2584612Actual
274897.002022-08-258416Actual
504350.002022-10-258426Budget
25821232.002024-06-238414Actual
1284891.002023-05-258416Actual
279730.002022-08-258426Budget
1244070.002023-05-258463Budget
3865467.002025-05-258456Actual
10460200.002023-03-258415Budget
7570200.002022-12-258417Budget
26872252.002024-07-248463Actual
3148477.002024-11-238473Actual
10926200.002023-03-258417Budget
603112.002022-06-248436Actual
2670179.002022-08-258465Actual
1684098.002023-09-248416Actual
16040198.002023-08-258467Actual
4202200.002022-09-248417Budget
3967124.002022-09-248436Actual
37628271.002025-04-248467Actual
2104051.002024-01-258456Actual
3015057.392024-09-2384113Actual
743133.002022-12-258456Actual
30514212.002024-10-248465Actual
21750165.002024-02-228414Actual
2881119.912024-08-2484511Actual
354540.002022-09-248473Budget
18605174.002023-11-248463Actual
1019470.002023-03-258463Budget
20193279.872023-12-258418Actual
1244166.002023-05-258463Actual
23108196.002024-03-248417Actual
3331360.332024-12-2484411Actual
36479249.002025-03-258467Actual
3216279.482024-11-2384311Actual
29501136.002024-09-238436Actual
38865149.572025-05-258428Actual
39338190.732025-05-2584613Actual
2609248.002024-06-238446Actual
2757853.952024-07-2484211Actual
391857.002022-09-248426Actual
2440547.572024-04-2384411Actual
3520444.002025-02-228456Actual
504246.002022-10-258426Actual
15715125.002023-08-258415Actual
14054214.002023-06-248467Actual
28610193.512024-08-248428Actual
2893122.042024-08-2484212Actual
6589100.002022-11-248418Budget
38276179.002025-05-258463Actual

Generated 2025-07-24 19:40:52.998 UTC