[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035884.002025-03-258473Actual
2670179.002023-01-248465Actual
4448131.392023-02-238468Actual
255557.142024-10-2384112Actual
952850.002023-07-248426Budget
1376097.002023-11-238465Actual
1686724.002024-02-238426Actual
3405100.002023-02-238413Budget
35415182.902025-07-248428Actual
23971105.002024-09-228436Actual
10741100.002023-08-248446Budget
2502660.002024-10-238446Actual
30177164.412025-02-2284213Actual
164198.212024-01-2484112Actual
14524252.002023-12-248413Actual
3015057.392025-02-2284113Actual
3325959.272025-05-2584211Actual
31929280.002025-04-248467Actual
683793.002023-05-268463Actual
164465.012024-01-2484212Actual
28644178.362025-01-238468Actual
30627103.002025-03-258436Actual
37748261.692025-09-238468Actual
2538311.402024-10-2384211Actual
3326140.482023-01-248468Actual
2881119.912025-01-2384511Actual
7022142.002023-05-268464Actual
3517869.002025-07-248446Actual
32015226.842025-04-248428Actual
6776100.002023-05-268413Budget
10381116.002023-08-248464Actual
3292943.002025-05-258456Actual
30769315.002025-03-258417Actual
1942657.142024-04-2484611Actual
32459118.802025-04-2484613Actual
12190201.082023-09-238418Actual
69747.002022-11-238456Actual
35853148.622025-07-2484213Actual
26245208.002024-11-228467Actual
32636448.002025-05-258414Actual
31037102.892025-03-2584311Actual
2299252.002024-08-238446Actual
4527100.002023-03-268413Budget
6119100.002023-04-258416Budget
551090.002023-03-268428Budget
29764176.842025-02-228428Actual
2293819.002024-08-238426Actual
346670.002023-02-238463Budget
6510100.002023-04-258467Budget
162469.272024-01-2484211Actual
3654100.002023-02-238464Budget
9578100.002023-07-248436Budget
32399127.572025-04-2484113Actual
30572112.002025-03-258416Actual
38602138.002025-10-248436Actual
636967.002023-04-258466Actual

Generated 2025-12-23 05:25:14.112 UTC