[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1630041.192023-06-2984411Actual
1172190.002023-02-268416Budget
3632876.002025-01-278446Actual
2204139.002023-12-278456Actual
1310090.002023-03-298466Budget
2505229.002024-03-288456Actual
2101200.002022-05-298418Budget
164465.012023-06-2984212Actual
38361395.002025-03-298414Actual
10925164.002023-01-278417Actual
177483.002022-05-298446Actual
5977185.002022-09-288415Actual
2642690.122024-04-2784111Actual
28644178.362024-06-288468Actual
30301210.002024-08-288463Actual
35294307.002024-12-278417Actual
32764250.002024-10-288465Actual
1662688.002023-07-298473Actual
284100.002022-04-288464Budget
507100.002022-04-288416Budget
10517100.002023-01-278465Budget
21989111.002023-12-278436Actual
294050.002022-06-298456Budget
38899195.022025-03-298468Actual
2001039.002023-10-298456Actual
2508581.002024-03-288466Actual
2346356.082024-01-2784611Actual
21665204.002023-12-278463Actual
691430.002022-10-298473Budget
2532100.002022-06-298464Budget
12379100.002023-03-298413Budget
130330.002022-05-298473Budget
234963.002022-06-298463Actual
8691200.002022-11-298417Budget
1551100.002022-05-298465Budget
1431831.612023-04-2884411Actual
13631137.002023-04-288414Actual
513980.002022-08-298446Budget
3556276.292024-12-2784311Actual
23858143.002024-02-268465Actual
2993892.252024-07-2884411Actual
29353262.002024-07-288415Actual
855362.002022-11-298456Actual
10740105.002023-01-278446Actual
17871100.002023-08-298416Actual
466436.002022-08-298473Actual
354436.002022-07-298473Actual
10134105.002023-01-278413Actual
2988436.932024-07-2884211Actual
21876105.002023-12-278465Actual
7161135.002022-10-298465Actual
509198.002022-08-298436Actual
438990.002022-07-298428Budget
279625.002022-06-298426Actual
728856.002022-10-298426Actual
3918650.762025-03-2984212Actual

Generated 2025-05-28 20:46:46.481 UTC