[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 496  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-01-278418Budget
14142117.752023-04-288428Actual
999590.002022-12-278428Budget
2104051.002023-11-298456Actual
5839242.002022-09-288414Actual
38361395.002025-03-298414Actual
1631100.002022-05-298416Budget
756100.002022-04-288466Budget
12769108.002023-03-298465Actual
616750.002022-09-288426Budget
3564995.442024-12-2784611Actual
279625.002022-06-298426Actual
5899100.002022-09-288464Budget
9481100.002022-12-278416Budget
289291.002022-06-298446Actual
1529328.422023-05-2984311Actual
8460100.002022-11-298436Budget
775790.002022-10-298428Budget
2601153.002024-04-278416Actual
466436.002022-08-298473Actual
3898563.532025-03-2984211Actual
32341153.952024-09-2784612Actual
3792185.002022-07-298465Actual
31335136.342024-08-2884613Actual
20628333.002023-11-298413Actual
861380.002022-11-298466Budget
513980.002022-08-298446Budget
1299299.002023-03-298446Actual
2611177.002022-06-298415Actual
7630169.002022-10-298467Actual
234880.002022-06-298463Budget
1851314.592023-08-2984612Actual
1801069.002023-08-298466Actual
224180.002022-04-288414Actual
234963.002022-06-298463Actual
11173132.902023-01-278468Actual
952850.002022-12-278426Budget
29023106.522024-06-2884113Actual
8221100.002022-11-298415Budget
19071233.002023-09-288417Actual
167930.002022-05-298426Budget
4995103.002022-08-298416Actual
1351200.002022-05-298414Budget
8083200.002022-11-298414Budget
3292943.002024-10-288456Actual
1962200.002022-05-298417Budget
1172190.002023-02-268416Budget
1429145.442023-04-2884311Actual
571273.002022-09-288463Actual
13544217.002023-04-288463Actual
164778.212023-06-2984612Actual
1890233.002023-09-288426Actual
122592.002022-05-298463Actual
1795248.002023-08-298446Actual

Generated 2025-05-28 18:54:11.860 UTC