[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-02-268436Budget
2494562.002024-03-288416Actual
412290.002022-07-298466Budget
743240.002022-10-298456Budget
3734200.002022-07-298415Budget
30479221.002024-08-288415Actual
25142276.002024-03-288417Actual
6588220.782022-09-288418Actual
245512.892024-02-2684212Actual
27082162.002024-05-288465Actual
2172236.002023-12-278473Actual
11438200.002023-02-268414Budget
2606690.002024-04-278436Actual
2144910.332023-11-2984511Actual
289390.002022-06-298446Budget
14643187.002023-05-298414Actual
13544217.002023-04-288463Actual
17072142.002023-07-298467Actual
22285145.022023-12-278468Actual
11579200.002023-02-268415Budget
3443682.682024-11-2884411Actual
18724120.002023-09-288464Actual
1166129.002022-05-298413Actual
10460200.002023-01-278415Budget
39278106.522025-03-2984113Actual
23971105.002024-02-268436Actual
3791200.002022-07-298465Budget
9946200.002022-12-278418Budget
8833199.572022-11-298418Actual
32459118.802024-09-2784613Actual
28489404.002024-06-288417Actual
2136829.482023-11-2984211Actual
28199229.002024-06-288415Actual
2601153.002024-04-278416Actual
36479249.002025-01-278467Actual
265359.272024-04-2784511Actual
35707122.042024-12-2784112Actual
17037196.002023-07-298417Actual
16689105.002023-07-298464Actual
1064440.002023-01-278426Budget
33552127.572024-10-2884213Actual
3553570.972024-12-2784211Actual
631050.002022-09-288456Budget
1496870.002023-05-298466Actual
20628333.002023-11-298413Actual
3284929.002024-10-288426Actual
36565191.992025-01-278428Actual
12378107.002023-03-298413Actual
3520444.002024-12-278456Actual
2101469.002023-11-298446Actual
897100.002022-04-288467Budget
36917131.612025-01-2784612Actual
1789828.002023-08-298426Actual
1969083.002023-10-298473Actual
2254915.652023-12-2784612Actual
2346356.082024-01-2784611Actual

Generated 2025-05-28 05:33:30.210 UTC