[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504350.002022-08-298426Budget
2532100.002022-06-298464Budget
1390159.002023-04-288446Actual
1485531.002023-05-298426Actual
17813144.002023-08-298465Actual
3593200.002022-07-298414Budget
3688420.972025-01-2784212Actual
2004369.002023-10-298466Actual
245512.892024-02-2684212Actual
33467141.192024-10-2884612Actual
1191260.002023-02-268456Budget
1532044.382023-05-2984411Actual
3654100.002022-07-298464Budget
23823162.002024-02-268415Actual
255826.082024-03-2884212Actual
6263101.002022-09-288446Actual
1197178.002023-02-268466Actual
14558204.002023-05-298463Actual
11641164.002023-02-268465Actual
5977185.002022-09-288415Actual
1990385.002023-10-298416Actual
13631137.002023-04-288414Actual
30862542.002024-08-288418Actual
3632876.002025-01-278446Actual
458762.002022-08-298463Actual
24112211.002024-02-268417Actual
188377.002022-05-298466Actual
795780.002022-11-298463Budget
4340184.422022-07-298418Actual
37100.002022-04-288413Budget
11720108.002023-02-268416Actual
10694124.002023-01-278436Actual
3488379.002024-12-278473Actual
10846103.002023-01-278466Actual
972980.002022-12-278466Budget
32551177.002024-10-288463Actual
154127.142023-05-2984112Actual
1429145.442023-04-2884311Actual
738477.002022-10-298446Actual
9480123.002022-12-278416Actual
36975145.112025-01-2784113Actual
36444367.002025-01-278417Actual
1064440.002023-01-278426Budget
30924281.392024-08-288468Actual
636890.002022-09-288466Budget
18570380.002023-09-288413Actual
3405351.002024-11-288456Actual
8283100.002022-11-298465Budget
2242548.632023-12-2784411Actual
3968100.002022-07-298436Budget
36154275.002025-01-278415Actual
24265211.692024-02-268468Actual
37748261.692025-02-268468Actual
3065360.002024-08-288446Actual
1490957.002023-05-298446Actual
743133.002022-10-298456Actual

Generated 2025-05-28 20:44:38.906 UTC