[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19633182.002023-10-308463Actual
188377.002022-05-308466Actual
7162100.002022-10-308465Budget
16126132.902023-06-308428Actual
37861102.892025-02-2784311Actual
154127.142023-05-3084112Actual
37628271.002025-02-278467Actual
915730.002022-12-288473Budget
225165.012023-12-2884112Actual
2288125.002022-06-308413Actual
35329254.002024-12-288467Actual
21248176.842023-11-308428Actual
3408578.002024-11-298466Actual
15863102.002023-06-308436Actual
616645.002022-09-298426Actual
18160246.542023-08-308418Actual
265359.272024-04-2884511Actual
30862542.002024-08-298418Actual
18782108.002023-09-298415Actual
32015226.842024-09-288428Actual
1172190.002023-02-278416Budget
4915200.002022-08-308465Budget
3005823.102024-07-2984212Actual
6040142.002022-09-298465Actual
907880.002022-12-288463Budget
32877109.002024-10-298436Actual
504350.002022-08-308426Budget
743240.002022-10-308456Budget
7756104.112022-10-308428Actual
15025261.002023-05-308417Actual
35768205.022024-12-2884612Actual
29175182.002024-07-298463Actual
3440985.872024-11-2984311Actual
30982123.102024-08-2984111Actual
31512364.002024-09-288414Actual
8082218.002022-11-308414Actual
1895647.002023-09-298446Actual
3334794.382024-10-2984611Actual
1728100.002022-05-308436Budget
17926112.002023-08-308436Actual
3783427.362025-02-2784211Actual
3180550.002024-09-288456Actual
1005670.002022-12-288468Budget
10380100.002023-01-288464Budget
24265211.692024-02-278468Actual
108590.002022-04-298468Budget
9808192.002022-12-288417Actual
6777137.002022-10-308413Actual
518557.002022-08-308456Actual
36537496.542025-01-288418Actual
2998100.002022-06-308466Budget
16747160.002023-07-308415Actual
13665134.002023-04-298464Actual
738570.002022-10-308446Budget
2579357.002024-04-288473Actual
23645151.002024-02-278463Actual

Generated 2025-05-29 13:30:31.133 UTC