[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-02-278463Actual
33641293.002024-11-298413Actual
1627331.612023-06-3084311Actual
163094.002022-05-308416Actual
33854209.002024-11-298415Actual
38489259.002025-03-308465Actual
12190201.082023-02-278418Actual
8753100.002022-11-308467Budget
167844.002022-05-308426Actual
37034134.592025-01-2884613Actual
326780.002022-06-308428Budget
255557.142024-03-2984112Actual
2239839.062023-12-2884311Actual
24640333.002024-03-298413Actual
3373363.002024-11-298473Actual
26333198.052024-04-288428Actual
2291177.002024-01-288416Actual
9344100.002022-12-288415Budget
972873.002022-12-288466Actual
1191260.002023-02-278456Budget
8692155.002022-11-308417Actual
33584206.522024-10-2984613Actual
3520444.002024-12-288456Actual
2845130.002022-06-308436Actual
2107086.002023-11-308466Actual
728950.002022-10-308426Budget
6963180.002022-10-308414Actual
1289640.002023-03-308426Budget
551090.002022-08-308428Budget
1197090.002023-02-278466Budget
1990385.002023-10-308416Actual
1532044.382023-05-3084411Actual
37888107.142025-02-2784411Actual
19810135.002023-10-308415Actual
2606690.002024-04-288436Actual
19845117.002023-10-308465Actual
17871100.002023-08-308416Actual
10925164.002023-01-288417Actual
39278106.522025-03-3084113Actual
27812189.062024-05-2984612Actual
3127678.452024-08-2984113Actual
11865100.002023-02-278446Budget
4713200.002022-08-308414Budget
3405100.002022-07-308413Budget
630942.002022-09-298456Actual
10518123.002023-01-288465Actual
7570200.002022-10-308417Budget
36565191.992025-01-288428Actual
636967.002022-09-298466Actual
3106484.802024-08-2984411Actual
28903105.022024-06-2984112Actual
122592.002022-05-308463Actual
850665.002022-11-308446Actual
25142276.002024-03-298417Actual
15622155.002023-06-308414Actual
294050.002022-06-308456Budget

Generated 2025-05-29 20:12:59.157 UTC