[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031276.292023-11-0884111Actual
5977185.002022-10-088415Actual
3213573.102024-10-0784211Actual
167930.002022-06-088426Budget
4995103.002022-09-088416Actual
3334794.382024-11-0784611Actual
2692986.002024-06-078473Actual
855440.002022-12-098456Budget
1197090.002023-03-088466Budget
29798231.392024-08-078468Actual
7570200.002022-11-088417Budget
10055138.962023-01-068468Actual
2291177.002024-02-068416Actual
12770100.002023-04-088465Budget
1251842.002023-04-088473Actual
13320200.002023-04-088418Budget
636890.002022-10-088466Budget
504350.002022-09-088426Budget
2998100.002022-07-098466Budget
3290386.002024-11-078446Actual
38396200.002025-04-088464Actual
2101469.002023-12-098446Actual
38276179.002025-04-088463Actual
20748218.002023-12-098414Actual
3553570.972025-01-0684211Actual
2923282.002024-08-078473Actual
604100.002022-05-088436Budget
17625.002022-05-088473Actual
1735912.462023-08-0884511Actual
2101200.002022-06-088418Budget
3065360.002024-09-078446Actual
2245877.362024-01-0684611Actual
967236.002023-01-068456Actual
16654222.002023-08-088414Actual
3172535.002024-10-078426Actual
205403.952023-11-0884212Actual
3685682.682025-02-0684112Actual
6119100.002022-10-088416Budget
21127160.002023-12-098417Actual
3593200.002022-08-088414Budget
2299252.002024-02-068446Actual
25177198.002024-04-078467Actual
3812697.742025-03-0884113Actual
3218997.572024-10-0784411Actual
8692155.002022-12-098417Actual
6216100.002022-10-088436Budget
2532100.002022-07-098464Budget
4775153.002022-09-088464Actual
1931213.532023-10-0884211Actual
1310090.002023-04-088466Budget
952947.002023-01-068426Actual
1078860.002023-02-068456Budget
255826.082024-04-0784212Actual
1336980.002023-04-088428Budget
1698088.002023-08-088466Actual
3800673.102025-03-0884112Actual

Generated 2025-06-07 05:03:54.490 UTC