[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-09-278436Budget
36565191.992025-01-268428Actual
39278106.522025-03-2884113Actual
2757853.952024-05-2784211Actual
3172535.002024-09-268426Actual
14643187.002023-05-288414Actual
2612200.002022-06-288415Budget
2305185.002024-01-268466Actual
1191260.002023-02-258456Budget
21842168.002023-12-268415Actual
33676168.002024-11-278463Actual
29260327.002024-07-278414Actual
27693111.402024-05-2784611Actual
8082218.002022-11-288414Actual
11253140.002023-02-258413Actual
6777137.002022-10-288413Actual
3140114.002022-06-288467Actual
2101200.002022-05-288418Budget
1005670.002022-12-268468Budget
3671276.292025-01-2684311Actual
3405100.002022-07-288413Budget
39338190.732025-03-2884613Actual
1961160.002022-05-288417Actual
1490200.002022-05-288415Budget
2893122.042024-06-2784212Actual
17871100.002023-08-288416Actual
39100132.682025-03-2884611Actual
38184239.852025-02-2584613Actual
30301210.002024-08-278463Actual
3733147.002022-07-288415Actual
7897100.002022-11-288413Budget
1166129.002022-05-288413Actual
25142276.002024-03-278417Actual
31392356.002024-09-268413Actual
35943252.002025-01-268413Actual
8459120.002022-11-288436Actual
513853.002022-08-288446Actual
188377.002022-05-288466Actual
5323200.002022-08-288417Budget
1993030.002023-10-288426Actual
32341153.952024-09-2684612Actual
1493550.002023-05-288456Actual
4527100.002022-08-288413Budget
3573550.762024-12-2684212Actual
24675192.002024-03-278463Actual
1662688.002023-07-288473Actual
26780141.612024-04-2684613Actual
13509294.002023-04-278413Actual
1376097.002023-04-278465Actual
37002164.412025-01-2684213Actual
279730.002022-06-288426Budget
3734200.002022-07-288415Budget
6448240.002022-09-278417Actual
401580.002022-07-288446Budget
26366187.452024-04-268468Actual
3558972.042024-12-2684411Actual

Generated 2025-05-28 01:11:22.945 UTC