[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002023-05-298416Actual
3582671.432024-12-2784113Actual
9344100.002022-12-278415Budget
1580888.002023-06-298416Actual
5572123.812022-08-298468Actual
7162100.002022-10-298465Budget
12628100.002023-03-298464Budget
611894.002022-09-288416Actual
31218162.462024-08-2884612Actual
3783427.362025-02-2684211Actual
55530.002022-04-288426Budget
35415182.902024-12-278428Actual
32516293.002024-10-288413Actual
33796204.002024-11-288464Actual
14558204.002023-05-298463Actual
2204139.002023-12-278456Actual
1942657.142023-09-2884611Actual
2405555.002024-02-268466Actual
164198.212023-06-2984112Actual
39100132.682025-03-2984611Actual
17158107.142023-07-298428Actual
38276179.002025-03-298463Actual
30301210.002024-08-288463Actual
2692986.002024-05-288473Actual
2293819.002024-01-278426Actual
32636448.002024-10-288414Actual
2662812.462024-04-2784112Actual
12707189.002023-03-298415Actual
2839960.002024-06-288456Actual
2831929.002024-06-288426Actual
38361395.002025-03-298414Actual
18570380.002023-09-288413Actual
6040142.002022-09-288465Actual
195429.272023-09-2884612Actual
1928468.852023-09-2884111Actual
4994100.002022-08-298416Budget
38687103.002025-03-298466Actual
177483.002022-05-298446Actual
15146126.842023-05-298428Actual
17730.002022-04-288473Budget
10517100.002023-01-278465Budget
36302125.002025-01-278436Actual
1390159.002023-04-288446Actual
23263131.392024-01-278468Actual
466436.002022-08-298473Actual
391950.002022-07-298426Budget
25821232.002024-04-278414Actual
3745299.002025-02-268436Actual
33552127.572024-10-2884213Actual
2846100.002022-06-298436Budget
130218.002022-05-298473Actual
36479249.002025-01-278467Actual
34142333.002024-11-288417Actual
2473236.002024-03-288473Actual
34354196.512024-11-2884111Actual
37537104.002025-02-268466Actual

Generated 2025-05-28 05:27:57.460 UTC