[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838200.002022-05-018417Budget
25235317.752024-03-318418Actual
2532100.002022-07-028464Budget
13368128.362023-04-018428Actual
27897204.762024-05-3184213Actual
1005670.002022-12-308468Budget
2955348.002024-07-318456Actual
2757853.952024-05-3184211Actual
855440.002022-12-028456Budget
3791200.002022-08-018465Budget
803430.002022-12-028473Budget
7897100.002022-12-028413Budget
1895647.002023-10-018446Actual
245247.142024-02-2984112Actual
256148.212024-03-3184612Actual
2656944.382024-04-3084611Actual
32049213.212024-09-308468Actual
898119.002022-05-018467Actual
19718158.002023-11-018414Actual
571370.002022-10-018463Budget
1084790.002023-01-308466Budget
14524252.002023-06-018413Actual
391950.002022-08-018426Budget
34296193.512024-12-018468Actual
2479486.002024-03-318464Actual
23229135.932024-01-308428Actual
37948105.022025-03-0184611Actual
2142247.572023-12-0284411Actual
1387570.002023-05-018436Actual
3340590.122024-10-3184112Actual
35152114.002024-12-308436Actual
34177184.002024-12-018467Actual
3325959.272024-10-3184211Actual
557180.002022-09-018468Budget
6447200.002022-10-018417Budget
2494562.002024-03-318416Actual
16534318.002023-08-018413Actual
616750.002022-10-018426Budget
9578100.002022-12-308436Budget
9205200.002022-12-308414Budget
3734200.002022-08-018415Budget
1836133.742023-09-0184411Actual
7101130.002022-11-018415Actual
2204139.002023-12-308456Actual
1350180.002022-06-018414Actual
1559449.002023-07-028473Actual
5463100.002022-09-018418Budget
3742432.002025-03-018426Actual
32671264.002024-10-318464Actual
2505229.002024-03-318456Actual
28524213.002024-07-018467Actual
2096027.002023-12-028426Actual
15863102.002023-07-028436Actual
3685682.682025-01-3084112Actual
1139018.002023-03-018473Actual
35294307.002024-12-308417Actual

Generated 2025-05-31 03:26:21.009 UTC