[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10985100.002023-01-278467Budget
31640231.002024-09-278465Actual
10986153.002023-01-278467Actual
25000109.002024-03-288436Actual
518557.002022-08-298456Actual
29678237.002024-07-288467Actual
3603460.002025-01-278473Actual
2831929.002024-06-288426Actual
10134105.002023-01-278413Actual
36189174.002025-01-278465Actual
1727823.102023-07-2984211Actual
2714086.002024-05-288416Actual
6447200.002022-09-288417Budget
10380100.002023-01-278464Budget
274897.002022-06-298416Actual
1686724.002023-07-298426Actual
28141201.002024-06-288464Actual
20135132.002023-10-298467Actual
11642100.002023-02-268465Budget
1933917.782023-09-2884311Actual
1351200.002022-05-298414Budget
1172190.002023-02-268416Budget
452694.002022-08-298413Actual
2533130.002022-06-298464Actual
38865149.572025-03-298428Actual
841047.002022-11-298426Actual
5324142.002022-08-298417Actual
1176862.002023-02-268426Actual
12111100.002023-02-268467Budget
1523868.852023-05-2984111Actual
504350.002022-08-298426Budget
32426201.262024-09-2784213Actual
1733249.702023-07-2984411Actual
1893094.002023-09-288436Actual
37091396.002025-02-268413Actual
28903105.022024-06-2884112Actual
1931213.532023-09-2884211Actual
39278106.522025-03-2984113Actual
12379100.002023-03-298413Budget
22761101.002024-01-278464Actual
4201129.002022-07-298417Actual
215418.212023-11-2984112Actual
2104051.002023-11-298456Actual
2479486.002024-03-288464Actual
225200.002022-04-288414Budget
27897204.762024-05-2884213Actual
1191139.002023-02-268456Actual
28702165.662024-06-2884111Actual
3408578.002024-11-288466Actual
21842168.002023-12-278415Actual
1851314.592023-08-2984612Actual
279730.002022-06-298426Budget
26747208.272024-04-2784213Actual
1689590.002023-07-298436Actual
15502364.002023-06-298413Actual
14558204.002023-05-298463Actual

Generated 2025-05-28 21:17:34.335 UTC