[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6039200.002022-09-288465Budget
65190.002022-04-288446Budget
34791323.002024-12-278413Actual
1735912.462023-07-2984511Actual
1631100.002022-05-298416Budget
30862542.002024-08-288418Actual
36096241.002025-01-278464Actual
2136829.482023-11-2984211Actual
31098107.142024-08-2884611Actual
9808192.002022-12-278417Actual
513980.002022-08-298446Budget
16126132.902023-06-298428Actual
20783125.002023-11-298464Actual
2201564.002023-12-278446Actual
2296685.002024-01-278436Actual
3340590.122024-10-2884112Actual
215418.212023-11-2984112Actual
37861102.892025-02-2684311Actual
32015226.842024-09-278428Actual
1303968.002023-03-298456Actual
2538311.402024-03-2884211Actual
5839242.002022-09-288414Actual
332590.002022-06-298468Budget
1686724.002023-07-298426Actual
12378107.002023-03-298413Actual
31929280.002024-09-278467Actual
33761316.002024-11-288414Actual
630942.002022-09-288456Actual
3967124.002022-07-298436Actual
1939326.292023-09-2884511Actual
551090.002022-08-298428Budget
3803419.912025-02-2684212Actual
28965129.482024-06-2884612Actual
36975145.112025-01-2784113Actual
5092100.002022-08-298436Budget
32822127.002024-10-288416Actual
11500144.002023-02-268464Actual
7338117.002022-10-298436Actual
1890233.002023-09-288426Actual
2893122.042024-06-2884212Actual
1230090.002023-02-268468Budget
38276179.002025-03-298463Actual
1727135.002022-05-298436Actual
781895.022022-10-298468Actual
636890.002022-09-288466Budget
2332156.082024-01-2784111Actual
1384725.002023-04-288426Actual
6588220.782022-09-288418Actual
15750143.002023-06-298465Actual
3792185.002022-07-298465Actual
2100219.272022-05-298418Actual
3520444.002024-12-278456Actual
7240118.002022-10-298416Actual
18188117.752023-08-298428Actual
36565191.992025-01-278428Actual
12111100.002023-02-268467Budget

Generated 2025-05-28 17:58:43.774 UTC