[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10985100.002023-01-278467Budget
9578100.002022-12-278436Budget
3221631.612024-09-2784511Actual
3404113.002022-07-298413Actual
1830712.462023-08-2984211Actual
1435145.442023-04-2884611Actual
34235410.182024-11-288418Actual
2098899.002023-11-298436Actual
749180.002022-10-298466Budget
182138.002022-05-298456Actual
513853.002022-08-298446Actual
2535576.292024-03-2884111Actual
20875161.002023-11-298465Actual
3438237.992024-11-2884211Actual
1064541.002023-01-278426Actual
346766.002022-07-298463Actual
8459120.002022-11-298436Actual
164778.212023-06-2984612Actual
3405100.002022-07-298413Budget
11113128.362023-01-278428Actual
21220346.542023-11-298418Actual
6962200.002022-10-298414Budget
30982123.102024-08-2884111Actual
7101130.002022-10-298415Actual
2136829.482023-11-2984211Actual
29501136.002024-07-288436Actual
10321200.002023-01-278414Budget
23645151.002024-02-268463Actual
28107444.002024-06-288414Actual
962470.002022-12-278446Budget
5463100.002022-08-298418Budget
1176862.002023-02-268426Actual
728856.002022-10-298426Actual
32822127.002024-10-288416Actual
5978200.002022-09-288415Budget
19164396.542023-09-288418Actual
33796204.002024-11-288464Actual
4775153.002022-08-298464Actual
8221100.002022-11-298415Budget
21876105.002023-12-278465Actual
28292118.002024-06-288416Actual
31895316.002024-09-278417Actual
3627432.002025-01-278426Actual
164198.212023-06-2984112Actual
1698088.002023-07-298466Actual
31037102.892024-08-2884311Actual
12993100.002023-03-298446Budget
33552127.572024-10-2884213Actual
24146158.002024-02-268467Actual
1284990.002023-03-298416Budget
18102129.002023-08-298467Actual
14019162.002023-04-288417Actual
28347146.002024-06-288436Actual
11064251.092023-01-278418Actual
1842242.252023-08-2984611Actual
2475200.002022-06-298414Budget

Generated 2025-05-28 15:47:22.984 UTC