[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23971105.002024-09-228436Actual
20783125.002024-06-258464Actual
17871100.002024-03-258416Actual
3455592.252025-06-2584112Actual
2437831.612024-09-2284311Actual
6636117.752023-04-258428Actual
11439231.002023-09-238414Actual
30386326.002025-03-258414Actual
518557.002023-03-268456Actual
55530.002022-11-238426Budget
1139130.002023-09-238473Budget
215418.212024-06-2584112Actual
2777924.162024-12-2384212Actual
1851314.592024-03-2584612Actual
630942.002023-04-258456Actual
2193464.002024-07-238416Actual
22761101.002024-08-238464Actual
5384100.002023-03-268467Budget
2538311.402024-10-2384211Actual
29643329.002025-02-228417Actual
2714086.002024-12-238416Actual
19599288.002024-05-258413Actual
2402357.002024-09-228456Actual
25142276.002024-10-238417Actual
167844.002022-12-248426Actual
5383118.002023-03-268467Actual
21282146.542024-06-258468Actual
3592213.002023-02-238414Actual
23823162.002024-09-228415Actual
616750.002023-04-258426Budget
9867121.002023-07-248467Actual
7161135.002023-05-268465Actual
10320180.002023-08-248414Actual
8833199.572023-06-268418Actual
1390159.002023-11-238446Actual
2045541.192024-05-2584611Actual
17192163.212024-02-238468Actual
37806114.592025-09-2384111Actual
611894.002023-04-258416Actual
35039162.002025-07-248465Actual
1765835.002024-03-258473Actual
5511135.932023-03-268428Actual
17813144.002024-03-258465Actual
33946116.002025-06-258416Actual
2332156.082024-08-2384111Actual
27693111.402024-12-2384611Actual
24232146.542024-09-228428Actual
9994179.872023-07-248428Actual
3742432.002025-09-238426Actual
28141201.002025-01-238464Actual
346766.002023-02-238463Actual
14524252.002023-12-248413Actual
11252100.002023-09-238413Budget
28347146.002025-01-238436Actual
36103.002022-11-238413Actual
2881119.912025-01-2384511Actual

Generated 2025-12-23 11:02:08.366 UTC