[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-07-288465Actual
12770100.002023-03-298465Budget
2546423.102024-03-2884511Actual
35004297.002024-12-278415Actual
3593200.002022-07-298414Budget
1059790.002023-01-278416Budget
1931213.532023-09-2884211Actual
1446711.402023-04-2884612Actual
32307109.272024-09-2784112Actual
38865149.572025-03-298428Actual
1552114.002022-05-298465Actual
38454215.002025-03-298415Actual
504350.002022-08-298426Budget
33139172.302024-10-288428Actual
12378107.002023-03-298413Actual
65072.002022-04-288446Actual
9018110.002022-12-278413Actual
10693100.002023-01-278436Budget
18782108.002023-09-288415Actual
2881119.912024-06-2884511Actual
2001039.002023-10-298456Actual
1396076.002023-04-288466Actual
34177184.002024-11-288467Actual
27605115.652024-05-2884311Actual
33641293.002024-11-288413Actual
182250.002022-05-298456Budget
27049241.002024-05-288415Actual
167930.002022-05-298426Budget
108590.002022-04-288468Budget
10055138.962022-12-278468Actual
3015057.392024-07-2884113Actual
2034020.972023-10-2984211Actual
2245877.362023-12-2784611Actual
6588220.782022-09-288418Actual
12946100.002023-03-298436Budget
34675134.592024-11-2884113Actual
19718158.002023-10-298414Actual
39278106.522025-03-2984113Actual
11580182.002023-02-268415Actual
1490957.002023-05-298446Actual
22166194.002023-12-278467Actual
2172236.002023-12-278473Actual
4262147.002022-07-298467Actual
29023106.522024-06-2884113Actual
284100.002022-04-288464Budget
31547206.002024-09-278464Actual
5384100.002022-08-298467Budget
898119.002022-04-288467Actual
1410100.002022-05-298464Budget
18817165.002023-09-288465Actual
7162100.002022-10-298465Budget
401580.002022-07-298446Budget
29798231.392024-07-288468Actual
32459118.802024-09-2784613Actual
2288125.002022-06-298413Actual
1197090.002023-02-268466Budget

Generated 2025-05-28 03:06:05.677 UTC