[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289640.002023-03-158426Budget
17926112.002023-08-158436Actual
33888239.002024-11-148465Actual
25916208.002024-04-138415Actual
39039115.652025-03-1584411Actual
20783125.002023-11-158464Actual
743133.002022-10-158456Actual
29764176.842024-07-148428Actual
9807200.002022-12-138417Budget
6447200.002022-09-148417Budget
4854200.002022-08-158415Budget
30421273.002024-08-148464Actual
10740105.002023-01-138446Actual
11113128.362023-01-138428Actual
25951180.002024-04-138465Actual
10985100.002023-01-138467Budget
579040.002022-09-148473Budget
2142247.572023-11-1584411Actual
4853190.002022-08-158415Actual
31895316.002024-09-138417Actual
9204220.002022-12-138414Actual
37686385.942025-02-128418Actual
3402783.002024-11-148446Actual
2443211.402024-02-1284511Actual
2337639.062024-01-1384311Actual
1692164.002023-07-158446Actual
4775153.002022-08-158464Actual
20748218.002023-11-158414Actual
1727823.102023-07-1584211Actual
855362.002022-11-158456Actual
35853148.622024-12-1384213Actual
3783427.362025-02-1284211Actual
16098305.632023-06-158418Actual
1995897.002023-10-158436Actual
35507120.972024-12-1384111Actual
10926200.002023-01-138417Budget
1727135.002022-05-158436Actual
1336980.002023-03-158428Budget
1750914.592023-07-1584612Actual
4915200.002022-08-158465Budget
27458288.972024-05-148428Actual
3290386.002024-10-148446Actual
13241100.002023-03-158467Budget
34946249.002024-12-138464Actual
789696.002022-11-158413Actual
346766.002022-07-158463Actual
22285145.022023-12-138468Actual
26366187.452024-04-138468Actual
13544217.002023-04-148463Actual
2603818.002024-04-138426Actual
37126263.002025-02-128463Actual
17072142.002023-07-158467Actual
12629156.002023-03-158464Actual
24146158.002024-02-128467Actual
8083200.002022-11-158414Budget
962470.002022-12-138446Budget

Generated 2025-05-14 18:43:21.052 UTC