[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25916208.002024-04-298415Actual
604100.002022-04-308436Budget
3266102.602022-07-018428Actual
9205200.002022-12-298414Budget
19226131.392023-09-308468Actual
3065360.002024-08-308446Actual
8222160.002022-12-018415Actual
8221100.002022-12-018415Budget
27430357.152024-05-308418Actual
2763290.122024-05-3084411Actual
29175182.002024-07-308463Actual
1251930.002023-03-318473Budget
507100.002022-04-308416Budget
2134053.952023-12-0184111Actual
24852122.002024-03-308415Actual
12707189.002023-03-318415Actual
2955348.002024-07-308456Actual
9577117.002022-12-298436Actual
2952776.002024-07-308446Actual
438990.002022-07-318428Budget
69850.002022-04-308456Budget
979200.002022-04-308418Budget
32764250.002024-10-308465Actual
30209134.592024-07-3084613Actual
3803419.912025-02-2884212Actual
1289640.002023-03-318426Budget
3221631.612024-09-2984511Actual
2036718.842023-10-3184311Actual
603112.002022-04-308436Actual
32608107.002024-10-308473Actual
19164396.542023-09-308418Actual
10985100.002023-01-298467Budget
611894.002022-09-308416Actual
284100.002022-04-308464Budget
4123124.002022-07-318466Actual
3857453.002025-03-318426Actual
38153118.802025-02-2884213Actual
2944696.002024-07-308416Actual
25297166.242024-03-308468Actual
32107149.702024-09-2984111Actual
33946116.002024-11-308416Actual
24760189.002024-03-308414Actual
444780.002022-07-318468Budget
1176940.002023-02-288426Budget
27930211.782024-05-3084613Actual
1027230.002023-01-298473Budget
2346356.082024-01-2984611Actual
1186474.002023-02-288446Actual
9792.002022-04-308463Actual
33761316.002024-11-308414Actual
2650840.122024-04-2984411Actual
1551100.002022-05-318465Budget
565194.002022-09-308413Actual
289390.002022-07-018446Budget
15715125.002023-07-018415Actual
28199229.002024-06-308415Actual

Generated 2025-05-30 17:13:00.530 UTC