[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4201129.002022-07-198417Actual
2601153.002024-04-178416Actual
8221100.002022-11-198415Budget
32516293.002024-10-188413Actual
23108196.002024-01-178417Actual
130330.002022-05-198473Budget
26837300.002024-05-188413Actual
3745299.002025-02-168436Actual
1962200.002022-05-198417Budget
466540.002022-08-198473Budget
17566355.002023-08-198413Actual
1111280.002023-01-178428Budget
17072142.002023-07-198467Actual
1735912.462023-07-1984511Actual
34296193.512024-11-188468Actual
30627103.002024-08-188436Actual
557180.002022-08-198468Budget
20783125.002023-11-198464Actual
3865467.002025-03-198456Actual
20875161.002023-11-198465Actual
10460200.002023-01-178415Budget
13509294.002023-04-188413Actual
27987350.002024-06-188413Actual
5462311.692022-08-198418Actual
1310187.002023-03-198466Actual
1627331.612023-06-1984311Actual
30479221.002024-08-188415Actual
5463100.002022-08-198418Budget
2831929.002024-06-188426Actual
3172535.002024-09-178426Actual
8222160.002022-11-198415Actual
1489216.002022-05-198415Actual
24887125.002024-03-188465Actual
1588955.002023-06-198446Actual
1827961.402023-08-1984111Actual
2299252.002024-01-178446Actual
458762.002022-08-198463Actual
2579357.002024-04-178473Actual
6510100.002022-09-188467Budget
18690194.002023-09-188414Actual
2139550.762023-11-1984311Actual
3627432.002025-01-178426Actual
2538311.402024-03-1884211Actual
6509161.002022-09-188467Actual
23730195.002024-02-168414Actual
23610278.002024-02-168413Actual
6962200.002022-10-198414Budget
28292118.002024-06-188416Actual
10321200.002023-01-178414Budget
18160246.542023-08-198418Actual
37211424.002025-02-168414Actual
31335136.342024-08-1884613Actual
10986153.002023-01-178467Actual
1621868.852023-06-1984111Actual
34263245.032024-11-188428Actual
37748261.692025-02-168468Actual

Generated 2025-05-18 07:26:19.133 UTC