[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021100.002022-05-298467Budget
33019353.002024-10-288417Actual
1423657.142023-04-2884111Actual
1304060.002023-03-298456Budget
1621868.852023-06-2984111Actual
11642100.002023-02-268465Budget
626280.002022-09-288446Budget
39305210.032025-03-2984213Actual
32426201.262024-09-2784213Actual
33525122.312024-10-2884113Actual
1019470.002023-01-278463Budget
4201129.002022-07-298417Actual
11501100.002023-02-268464Budget
37034134.592025-01-2784613Actual
17192163.212023-07-298468Actual
1789828.002023-08-298426Actual
850770.002022-11-298446Budget
32107149.702024-09-2784111Actual
23858143.002024-02-268465Actual
3654100.002022-07-298464Budget
1310187.002023-03-298466Actual
29678237.002024-07-288467Actual
31605235.002024-09-278415Actual
1998461.002023-10-298446Actual
3005823.102024-07-2884212Actual
38361395.002025-03-298414Actual
24265211.692024-02-268468Actual
31303132.832024-08-2884213Actual
3593200.002022-07-298414Budget
214980.002022-05-298428Budget
9868100.002022-12-278467Budget
12378107.002023-03-298413Actual
10134105.002023-01-278413Actual
2394315.002024-02-268426Actual
2672064.412024-04-2784113Actual
34296193.512024-11-288468Actual
29353262.002024-07-288415Actual
18188117.752023-08-298428Actual
1898237.002023-09-288456Actual
12993100.002023-03-298446Budget
7708200.002022-10-298418Budget
691430.002022-10-298473Budget
31218162.462024-08-2884612Actual
1131377.002023-02-268463Actual
8833199.572022-11-298418Actual
2446676.292024-02-2684611Actual
3857453.002025-03-298426Actual
19633182.002023-10-298463Actual
2656944.382024-04-2784611Actual
35415182.902024-12-278428Actual
215418.212023-11-2984112Actual
1942657.142023-09-2884611Actual
1376097.002023-04-288465Actual
743240.002022-10-298456Budget
34354196.512024-11-2884111Actual
3266102.602022-06-298428Actual

Generated 2025-05-29 02:55:55.838 UTC