[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831929.002024-06-288426Actual
30030103.952024-07-2884112Actual
31605235.002024-09-278415Actual
9867121.002022-12-278467Actual
19106234.002023-09-288467Actual
1078762.002023-01-278456Actual
33641293.002024-11-288413Actual
326780.002022-06-298428Budget
466540.002022-08-298473Budget
11818117.002023-02-268436Actual
5324142.002022-08-298417Actual
21220346.542023-11-298418Actual
23730195.002024-02-268414Actual
3800673.102025-02-2684112Actual
5898115.002022-09-288464Actual
1830712.462023-08-2984211Actual
3812697.742025-02-2684113Actual
13544217.002023-04-288463Actual
3216279.482024-09-2784311Actual
2837378.002024-06-288446Actual
401491.002022-07-298446Actual
2998100.002022-06-298466Budget
630942.002022-09-288456Actual
2139550.762023-11-2984311Actual
3803419.912025-02-2684212Actual
11817100.002023-02-268436Budget
10517100.002023-01-278465Budget
24146158.002024-02-268467Actual
6040142.002022-09-288465Actual
34946249.002024-12-278464Actual
1728100.002022-05-298436Budget
2144910.332023-11-2984511Actual
39100132.682025-03-2984611Actual
524499.002022-08-298466Actual
20748218.002023-11-298414Actual
6697132.902022-09-288468Actual
37748261.692025-02-268468Actual
22252122.302023-12-278428Actual
27897204.762024-05-2884213Actual
13242158.002023-03-298467Actual
12191200.002023-02-268418Budget
2944696.002024-07-288416Actual
215418.212023-11-2984112Actual
3523787.002024-12-278466Actual
12190201.082023-02-268418Actual
20663196.002023-11-298463Actual
35329254.002024-12-278467Actual
1532044.382023-05-2984411Actual
10846103.002023-01-278466Actual
9480123.002022-12-278416Actual
3556276.292024-12-2784311Actual
10926200.002023-01-278417Budget
234880.002022-06-298463Budget
23201240.482024-01-278418Actual
6777137.002022-10-298413Actual
2001039.002023-10-298456Actual

Generated 2025-05-28 03:07:58.557 UTC