[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4712196.002022-08-308414Actual
8612100.002022-11-308466Actual
2098899.002023-11-308436Actual
1167100.002022-05-308413Budget
1591549.002023-06-308456Actual
20841155.002023-11-308415Actual
33854209.002024-11-298415Actual
25177198.002024-03-298467Actual
1467794.002023-05-308464Actual
23823162.002024-02-278415Actual
3898563.532025-03-3084211Actual
28582492.002024-06-298418Actual
8754148.002022-11-308467Actual
10321200.002023-01-288414Budget
7101130.002022-10-308415Actual
7240118.002022-10-308416Actual
9264174.002022-12-288464Actual
16160211.692023-06-308468Actual
2096027.002023-11-308426Actual
3627432.002025-01-288426Actual
6215120.002022-09-298436Actual
17037196.002023-07-308417Actual
2031276.292023-10-3084111Actual
17130264.722023-07-308418Actual
10694124.002023-01-288436Actual
9401100.002022-12-288465Budget
962470.002022-12-288446Budget
3438237.992024-11-2984211Actual
4388157.142022-07-308428Actual
19633182.002023-10-308463Actual
1461538.002023-05-308473Actual
1551100.002022-05-308465Budget
444780.002022-07-308468Budget
3218997.572024-09-2884411Actual
12050200.002023-02-278417Budget
2535576.292024-03-2984111Actual
9402168.002022-12-288465Actual
32516293.002024-10-298413Actual
3747892.002025-02-278446Actual
242631.002022-06-308473Actual
21989111.002023-12-288436Actual
182138.002022-05-308456Actual
4775153.002022-08-308464Actual
1310090.002023-03-308466Budget
31427180.002024-09-288463Actual
11818117.002023-02-278436Actual
29388189.002024-07-298465Actual
401580.002022-07-308446Budget
406250.002022-07-308456Budget
837147.002022-04-298417Actual
1848010.332023-08-3084112Actual
1435145.442023-04-2984611Actual
194843.952023-09-2984112Actual
10380100.002023-01-288464Budget
29083132.832024-06-2984613Actual
1336980.002023-03-308428Budget

Generated 2025-05-29 19:31:46.998 UTC