[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588955.002023-06-298446Actual
14019162.002023-04-288417Actual
12770100.002023-03-298465Budget
1728100.002022-05-298436Budget
2672064.412024-04-2784113Actual
14176145.022023-04-288468Actual
234880.002022-06-298463Budget
7337100.002022-10-298436Budget
2001039.002023-10-298456Actual
3857453.002025-03-298426Actual
12708200.002023-03-298415Budget
38068205.022025-02-2684612Actual
749073.002022-10-298466Actual
1523868.852023-05-2984111Actual
3906613.532025-03-2984511Actual
524499.002022-08-298466Actual
27195135.002024-05-288436Actual
9946200.002022-12-278418Budget
36479249.002025-01-278467Actual
8460100.002022-11-298436Budget
1936634.802023-09-2884411Actual
1411139.002022-05-298464Actual
406250.002022-07-298456Budget
3679882.682025-01-2784611Actual
743240.002022-10-298456Budget
1750914.592023-07-2984612Actual
65190.002022-04-288446Budget
30924281.392024-08-288468Actual
24760189.002024-03-288414Actual
33796204.002024-11-288464Actual
1299299.002023-03-298446Actual
1848010.332023-08-2984112Actual
1303968.002023-03-298456Actual
2475200.002022-06-298414Budget
13368128.362023-03-298428Actual
2242548.632023-12-2784411Actual
962470.002022-12-278446Budget
15657125.002023-06-298464Actual
3918650.762025-03-2984212Actual
11064251.092023-01-278418Actual
55440.002022-04-288426Actual
506118.002022-04-288416Actual
1423657.142023-04-2884111Actual
915730.002022-12-278473Budget
36096241.002025-01-278464Actual
9481100.002022-12-278416Budget
32636448.002024-10-288414Actual
37748261.692025-02-268468Actual
22166194.002023-12-278467Actual
38241326.002025-03-298413Actual
9264174.002022-12-278464Actual
2458310.332024-02-2684612Actual
13320200.002023-03-298418Budget
2254915.652023-12-2784612Actual
32459118.802024-09-2784613Actual
10925164.002023-01-278417Actual

Generated 2025-05-28 19:54:08.819 UTC