[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12769108.002023-03-298465Actual
24112211.002024-02-268417Actual
2293819.002024-01-278426Actual
616750.002022-09-288426Budget
37861102.892025-02-2684311Actual
3517869.002024-12-278446Actual
1303968.002023-03-298456Actual
893991.992022-11-298468Actual
1423657.142023-04-2884111Actual
9205200.002022-12-278414Budget
1866241.002023-09-288473Actual
34702152.132024-11-2884213Actual
412290.002022-07-298466Budget
39100132.682025-03-2984611Actual
1797831.002023-08-298456Actual
2242548.632023-12-2784411Actual
5898115.002022-09-288464Actual
4123124.002022-07-298466Actual
3733147.002022-07-298415Actual
616645.002022-09-288426Actual
14524252.002023-05-298413Actual
3509784.002024-12-278416Actual
21282146.542023-11-298468Actual
12770100.002023-03-298465Budget
3402783.002024-11-288446Actual
1882100.002022-05-298466Budget
10460200.002023-01-278415Budget
1005670.002022-12-278468Budget
5383118.002022-08-298467Actual
28610193.512024-06-288428Actual
1692164.002023-07-298446Actual
13320200.002023-03-298418Budget
1485531.002023-05-298426Actual
2334936.932024-01-2784211Actual
14114301.092023-04-288418Actual
27897204.762024-05-2884213Actual
10740105.002023-01-278446Actual
26991204.002024-05-288464Actual
504246.002022-08-298426Actual
37211424.002025-02-268414Actual
9947325.332022-12-278418Actual
1084790.002023-01-278466Budget
6697132.902022-09-288468Actual
294050.002022-06-298456Budget
1139018.002023-02-268473Actual
2196127.002023-12-278426Actual
907974.002022-12-278463Actual
2672064.412024-04-2784113Actual
9807200.002022-12-278417Budget
33854209.002024-11-288415Actual
24887125.002024-03-288465Actual
1223984.422023-02-268428Actual
3219200.002022-06-298418Budget
2532100.002022-06-298464Budget
2210145.022022-05-298468Actual
36247135.002025-01-278416Actual

Generated 2025-05-28 17:09:14.024 UTC