[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-08-298414Budget
188377.002022-05-298466Actual
9792.002022-04-288463Actual
2301860.002024-01-278456Actual
2004369.002023-10-298466Actual
31037102.892024-08-2884311Actual
3443682.682024-11-2884411Actual
13509294.002023-04-288413Actual
27372223.002024-05-288467Actual
6263101.002022-09-288446Actual
2001039.002023-10-298456Actual
144365.012023-04-2884212Actual
8283100.002022-11-298465Budget
1461538.002023-05-298473Actual
164778.212023-06-2984612Actual
18570380.002023-09-288413Actual
31156105.022024-08-2884112Actual
365147.002022-04-288415Actual
1730530.552023-07-2984311Actual
2846100.002022-06-298436Budget
952947.002022-12-278426Actual
24760189.002024-03-288414Actual
4201129.002022-07-298417Actual
24232146.542024-02-268428Actual
2787067.922024-05-2884113Actual
630942.002022-09-288456Actual
15180141.992023-05-298468Actual
17130264.722023-07-298418Actual
35977205.002025-01-278463Actual
504246.002022-08-298426Actual
743240.002022-10-298456Budget
25297166.242024-03-288468Actual
506118.002022-04-288416Actual
26991204.002024-05-288464Actual
205137.142023-10-2984112Actual
3077222.002022-06-298417Actual
962470.002022-12-278446Budget
861380.002022-11-298466Budget
1583517.002023-06-298426Actual
2662812.462024-04-2784112Actual
38744355.002025-03-298417Actual
999590.002022-12-278428Budget
11173132.902023-01-278468Actual
1594869.002023-06-298466Actual
3106484.802024-08-2884411Actual
225165.012023-12-2784112Actual
30301210.002024-08-288463Actual
24640333.002024-03-288413Actual
1435145.442023-04-2884611Actual
6509161.002022-09-288467Actual
11064251.092023-01-278418Actual
571273.002022-09-288463Actual
17158107.142023-07-298428Actual
242730.002022-06-298473Budget
225200.002022-04-288414Budget
893991.992022-11-298468Actual

Generated 2025-05-28 04:57:58.460 UTC