[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002022-07-298416Actual
37714272.302025-02-268428Actual
579040.002022-09-288473Budget
391950.002022-07-298426Budget
36154275.002025-01-278415Actual
2440547.572024-02-2684411Actual
1446711.402023-04-2884612Actual
32399127.572024-09-2784113Actual
893991.992022-11-298468Actual
1730530.552023-07-2984311Actual
35039162.002024-12-278465Actual
34617174.172024-11-2884612Actual
167930.002022-05-298426Budget
12770100.002023-03-298465Budget
23971105.002024-02-268436Actual
37806114.592025-02-2684111Actual
36917131.612025-01-2784612Actual
35329254.002024-12-278467Actual
102780.002022-04-288428Budget
1842242.252023-08-2984611Actual
9792.002022-04-288463Actual
1523868.852023-05-2984111Actual
11439231.002023-02-268414Actual
1411139.002022-05-298464Actual
279625.002022-06-298426Actual
28489404.002024-06-288417Actual
6962200.002022-10-298414Budget
9343136.002022-12-278415Actual
2245877.362023-12-2784611Actual
21750165.002023-12-278414Actual
34001123.002024-11-288436Actual
37888107.142025-02-2684411Actual
38489259.002025-03-298465Actual
154127.142023-05-2984112Actual
524499.002022-08-298466Actual
1936634.802023-09-2884411Actual
3582671.432024-12-2784113Actual
17072142.002023-07-298467Actual
36565191.992025-01-278428Actual
20628333.002023-11-298413Actual
188377.002022-05-298466Actual
907974.002022-12-278463Actual
3180550.002024-09-278456Actual
10134105.002023-01-278413Actual
2543729.482024-03-2884411Actual
65190.002022-04-288446Budget
3438237.992024-11-2884211Actual
1662688.002023-07-298473Actual
1684098.002023-07-298416Actual
425100.002022-04-288465Budget
21220346.542023-11-298418Actual
3747892.002025-02-268446Actual
24204270.782024-02-268418Actual
2999116.002022-06-298466Actual
19810135.002023-10-298415Actual
11065200.002023-01-278418Budget

Generated 2025-05-28 21:03:53.877 UTC