[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 500  >   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466540.002022-09-028473Budget
1019580.002023-01-318463Actual
167844.002022-06-028426Actual
3106484.802024-09-0184411Actual
5383118.002022-09-028467Actual
2437831.612024-03-0184311Actual
3059953.002024-09-018426Actual
406250.002022-08-028456Budget
26305484.422024-05-018418Actual
30890179.872024-09-018428Actual
1750914.592023-08-0284612Actual
1435145.442023-05-0284611Actual
22726189.002024-01-318414Actual
31987411.692024-10-018418Actual
31218162.462024-09-0184612Actual
3334794.382024-11-0184611Actual
3739799.002025-03-028416Actual
1627331.612023-07-0384311Actual
1493550.002023-06-028456Actual
12993100.002023-04-028446Budget
1284891.002023-04-028416Actual
616750.002022-10-028426Budget
2532100.002022-07-038464Budget
1833433.742023-09-0284311Actual
1933917.782023-10-0284311Actual
775790.002022-11-028428Budget
174515.012023-08-0284112Actual
3523787.002024-12-318466Actual
8283100.002022-12-038465Budget
1848010.332023-09-0284112Actual
3800673.102025-03-0284112Actual
1005670.002022-12-318468Budget
16689105.002023-08-028464Actual
16160211.692023-07-038468Actual
35152114.002024-12-318436Actual
1423657.142023-05-0284111Actual
2497218.002024-04-018426Actual
6777137.002022-11-028413Actual
1594869.002023-07-038466Actual
19164396.542023-10-028418Actual
1969083.002023-11-028473Actual
1078762.002023-01-318456Actual
669880.002022-10-028468Budget
20748218.002023-12-038414Actual
36247135.002025-01-318416Actual
452694.002022-09-028413Actual
23730195.002024-03-018414Actual
15537162.002023-07-038463Actual
30030103.952024-08-0184112Actual
23765151.002024-03-018464Actual
3918650.762025-04-0284212Actual
861380.002022-12-038466Budget
17730.002022-05-028473Budget
29140360.002024-08-018413Actual
5839242.002022-10-028414Actual
28292118.002024-07-028416Actual
4994100.002022-09-028416Budget

Generated 2025-06-01 03:18:23.609 UTC