[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9343136.002023-01-038415Actual
14735168.002023-06-058415Actual
1382097.002023-05-058416Actual
13430172.302023-04-058468Actual
18067237.002023-09-058417Actual
6215120.002022-10-058436Actual
3517869.002025-01-038446Actual
12191200.002023-03-058418Budget
13180200.002023-04-058417Budget
1594869.002023-07-068466Actual
2611843.002024-05-048456Actual
391950.002022-08-058426Budget
27049241.002024-06-048415Actual
2656944.382024-05-0484611Actual
1529328.422023-06-0584311Actual
245512.892024-03-0484212Actual
2072044.002023-12-068473Actual
7630169.002022-11-058467Actual
28582492.002024-07-058418Actual
2923282.002024-08-048473Actual
3783427.362025-03-0584211Actual
25734181.002024-05-048463Actual
29798231.392024-08-048468Actual
39039115.652025-04-0584411Actual
15622155.002023-07-068414Actual
1836133.742023-09-0584411Actual
999590.002023-01-038428Budget
2036718.842023-11-0584311Actual
10321200.002023-02-038414Budget
9401100.002023-01-038465Budget
1005670.002023-01-038468Budget
33019353.002024-11-048417Actual
3106484.802024-09-0484411Actual
35387410.182025-01-038418Actual
9994179.872023-01-038428Actual
69747.002022-05-058456Actual
6509161.002022-10-058467Actual
9577117.002023-01-038436Actual
27930211.782024-06-0484613Actual
3792185.002022-08-058465Actual
1197178.002023-03-058466Actual
2104051.002023-12-068456Actual
10381116.002023-02-038464Actual
518557.002022-09-058456Actual
35977205.002025-02-038463Actual
4202200.002022-08-058417Budget
425100.002022-05-058465Budget
2039443.312023-11-0584411Actual
1064440.002023-02-038426Budget
2254915.652024-01-0384612Actual
29856165.662024-08-0484111Actual
8221100.002022-12-068415Budget
2045541.192023-11-0584611Actual
10380100.002023-02-038464Budget
16126132.902023-07-068428Actual
3862867.002025-04-058446Actual

Generated 2025-06-04 03:47:01.571 UTC