[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23201240.482024-09-038418Actual
16569180.002024-03-058463Actual
458762.002023-04-068463Actual
2502660.002024-11-038446Actual
12299110.172023-10-048468Actual
29050201.262025-02-0384213Actual
214980.002023-01-048428Budget
3733147.002023-03-068415Actual
27049241.002025-01-038415Actual
401491.002023-03-068446Actual
8833199.572023-07-078418Actual
39278106.522025-11-0484113Actual
4713200.002023-04-068414Budget
5383118.002023-04-068467Actual
195429.272024-05-0584612Actual
234963.002023-02-048463Actual
205137.142024-06-0584112Actual
1588955.002024-02-048446Actual
31098107.142025-04-0584611Actual
29798231.392025-03-058468Actual
33761316.002025-07-068414Actual
8283100.002023-07-078465Budget
1933917.782024-05-0584311Actual
28141201.002025-02-038464Actual
17158107.142024-03-058428Actual
9480123.002023-08-048416Actual
23143232.002024-09-038467Actual
579136.002023-05-068473Actual
29856165.662025-03-0584111Actual
12769108.002023-11-048465Actual
16098305.632024-02-048418Actual
12946100.002023-11-048436Budget
3402783.002025-07-068446Actual
35294307.002025-08-048417Actual
10926200.002023-09-048417Budget
11817100.002023-10-048436Budget
2100219.272023-01-048418Actual
7338117.002023-06-068436Actual
6777137.002023-06-068413Actual
18782108.002024-05-058415Actual
10135100.002023-09-048413Budget
23858143.002024-10-038465Actual
893991.992023-07-078468Actual
1895647.002024-05-058446Actual
401580.002023-03-068446Budget
23971105.002024-10-038436Actual
1027332.002023-09-048473Actual
631050.002023-05-068456Budget
3865467.002025-11-048456Actual
3035884.002025-04-058473Actual
36247135.002025-09-048416Actual
25951180.002024-12-038465Actual
2579357.002024-12-038473Actual
579040.002023-05-068473Budget
7023200.002023-06-068464Budget
2952776.002025-03-058446Actual

Generated 2026-01-04 02:11:56.375 UTC