[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10460200.002023-01-278415Budget
850665.002022-11-298446Actual
25916208.002024-04-278415Actual
2497218.002024-03-288426Actual
34734117.042024-11-2884613Actual
1350180.002022-05-298414Actual
2148134.422022-05-298428Actual
4340184.422022-07-298418Actual
30266373.002024-08-288413Actual
9994179.872022-12-278428Actual
354436.002022-07-298473Actual
7709193.512022-10-298418Actual
29353262.002024-07-288415Actual
20193279.872023-10-298418Actual
841150.002022-11-298426Budget
2021100.002022-05-298467Budget
242631.002022-06-298473Actual
1019580.002023-01-278463Actual
7162100.002022-10-298465Budget
11065200.002023-01-278418Budget
1662688.002023-07-298473Actual
12628100.002023-03-298464Budget
30386326.002024-08-288414Actual
33676168.002024-11-288463Actual
2101469.002023-11-298446Actual
34296193.512024-11-288468Actual
2543729.482024-03-2884411Actual
1893094.002023-09-288436Actual
265359.272024-04-2784511Actual
6510100.002022-09-288467Budget
29295184.002024-07-288464Actual
3833354.002025-03-298473Actual
17037196.002023-07-298417Actual
3718380.002025-02-268473Actual
3862867.002025-03-298446Actual
14142117.752023-04-288428Actual
31929280.002024-09-278467Actual
18724120.002023-09-288464Actual
3005823.102024-07-2884212Actual
406250.002022-07-298456Budget
37628271.002025-02-268467Actual
2546423.102024-03-2884511Actual
738570.002022-10-298446Budget
36975145.112025-01-2784113Actual
3127678.452024-08-2884113Actual
803430.002022-11-298473Budget
5092100.002022-08-298436Budget
144098.212023-04-2884112Actual
1730530.552023-07-2984311Actual
245512.892024-02-2684212Actual
16040198.002023-06-298467Actual
17601202.002023-08-298463Actual
37339208.002025-02-268465Actual
8222160.002022-11-298415Actual
1304060.002023-03-298456Budget
1059790.002023-01-278416Budget

Generated 2025-05-28 03:32:17.589 UTC