[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3593200.002022-07-298414Budget
4527100.002022-08-298413Budget
4388157.142022-07-298428Actual
3325959.272024-10-2884211Actual
1493550.002023-05-298456Actual
2650840.122024-04-2784411Actual
1342990.002023-03-298468Budget
1310187.002023-03-298466Actual
636967.002022-09-288466Actual
17072142.002023-07-298467Actual
33173219.272024-10-288468Actual
1789828.002023-08-298426Actual
630942.002022-09-288456Actual
29140360.002024-07-288413Actual
34826191.002024-12-278463Actual
37888107.142025-02-2684411Actual
33053236.002024-10-288467Actual
28347146.002024-06-288436Actual
31427180.002024-09-278463Actual
1304060.002023-03-298456Budget
10693100.002023-01-278436Budget
279730.002022-06-298426Budget
15025261.002023-05-298417Actual
1139130.002023-02-268473Budget
616750.002022-09-288426Budget
6119100.002022-09-288416Budget
9343136.002022-12-278415Actual
7338117.002022-10-298436Actual
11580182.002023-02-268415Actual
11642100.002023-02-268465Budget
2606690.002024-04-278436Actual
164465.012023-06-2984212Actual
611894.002022-09-288416Actual
5511135.932022-08-298428Actual
37628271.002025-02-268467Actual
11065200.002023-01-278418Budget
13430172.302023-03-298468Actual
23229135.932024-01-278428Actual
2839960.002024-06-288456Actual
38865149.572025-03-298428Actual
195115.012023-09-2884212Actual
5324142.002022-08-298417Actual
2134053.952023-11-2984111Actual
28702165.662024-06-2884111Actual
967140.002022-12-278456Budget
2334936.932024-01-2784211Actual
3458335.872024-11-2884212Actual
5092100.002022-08-298436Budget
10320180.002023-01-278414Actual
17686147.002023-08-298414Actual
1336980.002023-03-298428Budget
22819145.002024-01-278415Actual
11818117.002023-02-268436Actual
5838200.002022-09-288414Budget
2952776.002024-07-288446Actual
604100.002022-04-288436Budget

Generated 2025-05-28 20:07:51.397 UTC