[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312025-05-2484113Actual
30862542.002025-03-248418Actual
19633182.002024-05-248463Actual
28903105.022025-01-2284112Actual
9205200.002023-07-238414Budget
2541027.362024-10-2284311Actual
4853190.002023-03-258415Actual
438990.002023-02-228428Budget
23730195.002024-09-218414Actual
31427180.002025-04-238463Actual
37339208.002025-09-228465Actual
34354196.512025-06-2484111Actual
25142276.002024-10-228417Actual
2728082.002024-12-228466Actual
1131270.002023-09-228463Budget
5462311.692023-03-258418Actual
3397336.002025-06-248426Actual
21842168.002024-07-228415Actual
11252100.002023-09-228413Budget
25235317.752024-10-228418Actual
2873043.312025-01-2284211Actual
10517100.002023-08-238465Budget
3906613.532025-10-2384511Actual
34702152.132025-06-2484213Actual
2458310.332024-09-2184612Actual
35977205.002025-08-238463Actual
1131377.002023-09-228463Actual
164198.212024-01-2384112Actual
34826191.002025-07-238463Actual
728856.002023-05-258426Actual
2692986.002024-12-228473Actual
28141201.002025-01-228464Actual
3685682.682025-08-2384112Actual
18221182.902024-03-248468Actual
3627432.002025-08-238426Actual
6215120.002023-04-248436Actual
2201564.002024-07-228446Actual
4915200.002023-03-258465Budget
36657178.422025-08-2384111Actual
37861102.892025-09-2284311Actual
177483.002022-12-238446Actual
2045541.192024-05-2484611Actual
37948105.022025-09-2284611Actual
30627103.002025-03-248436Actual
513853.002023-03-258446Actual
27082162.002024-12-228465Actual
289390.002023-01-238446Budget
972873.002023-07-238466Actual
18160246.542024-03-248418Actual
604100.002022-11-228436Budget
3750462.002025-09-228456Actual
5572123.812023-03-258468Actual
31512364.002025-04-238414Actual
7022142.002023-05-258464Actual
35449216.242025-07-238468Actual
32426201.262025-04-2384213Actual

Generated 2025-12-22 17:17:28.254 UTC