[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 56  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002023-02-208456Budget
2296685.002024-01-218436Actual
29643329.002024-07-228417Actual
15502364.002023-06-238413Actual
2072044.002023-11-238473Actual
466540.002022-08-238473Budget
17871100.002023-08-238416Actual
2288125.002022-06-238413Actual
23201240.482024-01-218418Actual
37806114.592025-02-2084111Actual
2543729.482024-03-2284411Actual
3127678.452024-08-2284113Actual
18160246.542023-08-238418Actual
5462311.692022-08-238418Actual
9344100.002022-12-218415Budget
2749100.002022-06-238416Budget
36154275.002025-01-218415Actual
1698088.002023-07-238466Actual
4775153.002022-08-238464Actual
5383118.002022-08-238467Actual
1933917.782023-09-2284311Actual
743133.002022-10-238456Actual
7022142.002022-10-238464Actual
4853190.002022-08-238415Actual
17686147.002023-08-238414Actual
4915200.002022-08-238465Budget
32877109.002024-10-228436Actual
756100.002022-04-228466Budget
524499.002022-08-238466Actual
31098107.142024-08-2284611Actual
28347146.002024-06-228436Actual
32516293.002024-10-228413Actual
1733249.702023-07-2384411Actual
3854788.002025-03-238416Actual
294050.002022-06-238456Budget
12050200.002023-02-208417Budget
2533130.002022-06-238464Actual
12111100.002023-02-208467Budget
4261100.002022-07-238467Budget
1310090.002023-03-238466Budget

Generated 2025-05-22 03:47:14.138 UTC