[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139550.762023-12-1984311Actual
28489404.002024-07-188417Actual
4388157.142022-08-188428Actual
36444367.002025-02-168417Actual
3635460.002025-02-168456Actual
1942657.142023-10-1884611Actual
29972102.892024-08-1784611Actual
2301860.002024-02-168456Actual
3556276.292025-01-1684311Actual
850770.002022-12-198446Budget
3603460.002025-02-168473Actual
795780.002022-12-198463Budget
1765835.002023-09-188473Actual
7630169.002022-11-188467Actual
279730.002022-07-198426Budget
5838200.002022-10-188414Budget
3655135.002022-08-188464Actual
3266102.602022-07-198428Actual
8880117.752022-12-198428Actual
2541027.362024-04-1784311Actual
1733249.702023-08-1884411Actual
3520444.002025-01-168456Actual
2692986.002024-06-178473Actual
1186474.002023-03-188446Actual
3783427.362025-03-1884211Actual
663790.002022-10-188428Budget
2346356.082024-02-1684611Actual
30209134.592024-08-1784613Actual
2606690.002024-05-178436Actual
504350.002022-09-188426Budget
29643329.002024-08-178417Actual
1410100.002022-06-188464Budget
14114301.092023-05-188418Actual
19106234.002023-10-188467Actual
636967.002022-10-188466Actual
14019162.002023-05-188417Actual
21162153.002023-12-198467Actual
1117490.002023-02-168468Budget
29353262.002024-08-178415Actual
2722195.002024-06-178446Actual
1535467.782023-06-1884611Actual
31303132.832024-09-1784213Actual
1336980.002023-04-188428Budget
75794.002022-05-188466Actual
102780.002022-05-188428Budget
38068205.022025-03-1884612Actual
2893122.042024-07-1884212Actual
39220189.062025-04-1884612Actual
2234373.102024-01-1684111Actual
452694.002022-09-188413Actual
2669100.002022-07-198465Budget
32551177.002024-11-178463Actual
2611843.002024-05-178456Actual
4994100.002022-09-188416Budget
17601202.002023-09-188463Actual
1887560.002023-10-188416Actual

Generated 2025-06-17 12:29:14.789 UTC