[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205137.142023-11-1184112Actual
37888107.142025-03-1184411Actual
452694.002022-09-118413Actual
17926112.002023-09-118436Actual
1939326.292023-10-1184511Actual
5092100.002022-09-118436Budget
23730195.002024-03-108414Actual
17813144.002023-09-118465Actual
29972102.892024-08-1084611Actual
11500144.002023-03-118464Actual
509198.002022-09-118436Actual
1289736.002023-04-118426Actual
25916208.002024-05-108415Actual
1969083.002023-11-118473Actual
33854209.002024-12-118415Actual
255557.142024-04-1084112Actual
38687103.002025-04-118466Actual
1284891.002023-04-118416Actual
2036718.842023-11-1184311Actual
5323200.002022-09-118417Budget
24852122.002024-04-108415Actual
26333198.052024-05-108428Actual
7241100.002022-11-118416Budget
2021100.002022-06-118467Budget
5977185.002022-10-118415Actual
1360379.002023-05-118473Actual
6263101.002022-10-118446Actual
16126132.902023-07-128428Actual
32636448.002024-11-108414Actual
10741100.002023-02-098446Budget
15502364.002023-07-128413Actual
3180550.002024-10-108456Actual
466436.002022-09-118473Actual
1551100.002022-06-118465Budget
29678237.002024-08-108467Actual
26957309.002024-06-108414Actual
37628271.002025-03-118467Actual
15180141.992023-06-118468Actual
4261100.002022-08-118467Budget
2288125.002022-07-128413Actual
35449216.242025-01-098468Actual
4712196.002022-09-118414Actual
3870110.002022-08-118416Actual
3127678.452024-09-1084113Actual
603112.002022-05-118436Actual
23201240.482024-02-098418Actual
17601202.002023-09-118463Actual
23263131.392024-02-098468Actual
19718158.002023-11-118414Actual
33761316.002024-12-118414Actual
36103.002022-05-118413Actual
33139172.302024-11-108428Actual
17192163.212023-08-118468Actual
220990.002022-06-118468Budget
16689105.002023-08-118464Actual
21162153.002023-12-128467Actual

Generated 2025-06-10 11:04:29.775 UTC