[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542024-02-268428Actual
2955348.002024-07-288456Actual
466436.002022-08-298473Actual
631050.002022-09-288456Budget
2724743.002024-05-288456Actual
65072.002022-04-288446Actual
1733249.702023-07-2984411Actual
1284891.002023-03-298416Actual
7629100.002022-10-298467Budget
30177164.412024-07-2884213Actual
11579200.002023-02-268415Budget
9204220.002022-12-278414Actual
38489259.002025-03-298465Actual
37948105.022025-02-2684611Actual
36657178.422025-01-2784111Actual
3742432.002025-02-268426Actual
1848010.332023-08-2984112Actual
32962115.002024-10-288466Actual
29736425.332024-07-288418Actual
6636117.752022-09-288428Actual
35039162.002024-12-278465Actual
15118334.422023-05-298418Actual
5839242.002022-09-288414Actual
2036718.842023-10-2984311Actual
1725064.592023-07-2984111Actual
603112.002022-04-288436Actual
3127678.452024-08-2884113Actual
1797831.002023-08-298456Actual
34946249.002024-12-278464Actual
3833354.002025-03-298473Actual
27897204.762024-05-2884213Actual
19192160.182023-09-288428Actual
13320200.002023-03-298418Budget
1523868.852023-05-2984111Actual
1064541.002023-01-278426Actual
25297166.242024-03-288468Actual
4713200.002022-08-298414Budget
33761316.002024-11-288414Actual
1594869.002023-06-298466Actual
438990.002022-07-298428Budget
167844.002022-05-298426Actual
4261100.002022-07-298467Budget
31218162.462024-08-2884612Actual
33231160.342024-10-2884111Actual
19718158.002023-10-298414Actual
952850.002022-12-278426Budget
1995897.002023-10-298436Actual
39278106.522025-03-2984113Actual
5383118.002022-08-298467Actual
967236.002022-12-278456Actual
683793.002022-10-298463Actual
3488379.002024-12-278473Actual
28644178.362024-06-288468Actual
3067949.002024-08-288456Actual
256148.212024-03-2884612Actual
18570380.002023-09-288413Actual

Generated 2025-05-28 03:42:58.178 UTC