[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670179.002022-06-298465Actual
346766.002022-07-298463Actual
9867121.002022-12-278467Actual
24265211.692024-02-268468Actual
557180.002022-08-298468Budget
1310090.002023-03-298466Budget
2458310.332024-02-2684612Actual
21665204.002023-12-278463Actual
1735912.462023-07-2984511Actual
20841155.002023-11-298415Actual
4201129.002022-07-298417Actual
3443682.682024-11-2884411Actual
3067949.002024-08-288456Actual
1396076.002023-04-288466Actual
3071275.002024-08-288466Actual
18160246.542023-08-298418Actual
1931213.532023-09-2884211Actual
15060196.002023-05-298467Actual
12628100.002023-03-298464Budget
26210270.002024-04-278417Actual
524499.002022-08-298466Actual
3857453.002025-03-298426Actual
2031276.292023-10-2984111Actual
3325959.272024-10-2884211Actual
2142247.572023-11-2984411Actual
26780141.612024-04-2784613Actual
2988436.932024-07-2884211Actual
1064440.002023-01-278426Budget
1739372.042023-07-2984611Actual
30982123.102024-08-2884111Actual
2993892.252024-07-2884411Actual
21248176.842023-11-298428Actual
1901483.002023-09-288466Actual
3792185.002022-07-298465Actual
6697132.902022-09-288468Actual
1027230.002023-01-278473Budget
2237130.552023-12-2784211Actual
12112113.002023-02-268467Actual
31427180.002024-09-278463Actual
2343013.532024-01-2784511Actual
37686385.942025-02-268418Actual
31929280.002024-09-278467Actual
3216279.482024-09-2784311Actual
23143232.002024-01-278467Actual
35449216.242024-12-278468Actual
33946116.002024-11-288416Actual
507100.002022-04-288416Budget
21162153.002023-11-298467Actual
23201240.482024-01-278418Actual
14558204.002023-05-298463Actual
6448240.002022-09-288417Actual
19810135.002023-10-298415Actual
4712196.002022-08-298414Actual
1244070.002023-03-298463Budget
1887560.002023-09-288416Actual
3077222.002022-06-298417Actual

Generated 2025-05-28 07:26:35.858 UTC