[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-08-308413Budget
1559449.002023-06-308473Actual
34142333.002024-11-298417Actual
616645.002022-09-298426Actual
1019470.002023-01-288463Budget
2443211.402024-02-2784511Actual
20783125.002023-11-308464Actual
2134053.952023-11-3084111Actual
9808192.002022-12-288417Actual
2728082.002024-05-298466Actual
21282146.542023-11-308468Actual
15657125.002023-06-308464Actual
855362.002022-11-308456Actual
25821232.002024-04-288414Actual
2210145.022022-05-308468Actual
25951180.002024-04-288465Actual
28903105.022024-06-2984112Actual
3792185.002022-07-308465Actual
2207478.002023-12-288466Actual
25297166.242024-03-298468Actual
425100.002022-04-298465Budget
2021100.002022-05-308467Budget
26872252.002024-05-298463Actual
728950.002022-10-308426Budget
3673975.232025-01-2884411Actual
20748218.002023-11-308414Actual
5839242.002022-09-298414Actual
102780.002022-04-298428Budget
3118436.932024-08-2984212Actual
2532100.002022-06-308464Budget
11252100.002023-02-278413Budget
37002164.412025-01-2884213Actual
3326140.482022-06-308468Actual
245247.142024-02-2784112Actual
1630041.192023-06-3084411Actual
2004369.002023-10-308466Actual
915621.002022-12-288473Actual
18188117.752023-08-308428Actual
6776100.002022-10-308413Budget
2399767.002024-02-278446Actual
1197090.002023-02-278466Budget
34702152.132024-11-2984213Actual
12111100.002023-02-278467Budget
20135132.002023-10-308467Actual
108590.002022-04-298468Budget
2446676.292024-02-2784611Actual
23858143.002024-02-278465Actual
1310187.002023-03-308466Actual
6510100.002022-09-298467Budget
3679882.682025-01-2884611Actual
19071233.002023-09-298417Actual
9264174.002022-12-288464Actual
3603460.002025-01-288473Actual
346766.002022-07-308463Actual
1727135.002022-05-308436Actual
3408578.002024-11-298466Actual

Generated 2025-05-29 21:40:50.347 UTC