[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9807200.002022-12-298417Budget
2136829.482023-12-0184211Actual
32015226.842024-09-298428Actual
15146126.842023-05-318428Actual
5092100.002022-08-318436Budget
3325959.272024-10-3084211Actual
2042126.292023-10-3184511Actual
738477.002022-10-318446Actual
23858143.002024-02-288465Actual
3556276.292024-12-2984311Actual
1727135.002022-05-318436Actual
39278106.522025-03-3184113Actual
1310187.002023-03-318466Actual
23823162.002024-02-288415Actual
728950.002022-10-318426Budget
1627331.612023-07-0184311Actual
2831929.002024-06-308426Actual
3340590.122024-10-3084112Actual
1223984.422023-02-288428Actual
20748218.002023-12-018414Actual
3488379.002024-12-298473Actual
10986153.002023-01-298467Actual
12379100.002023-03-318413Budget
1064440.002023-01-298426Budget
39220189.062025-03-3184612Actual
1019580.002023-01-298463Actual
27987350.002024-06-308413Actual
16569180.002023-07-318463Actual
31037102.892024-08-3084311Actual
16654222.002023-07-318414Actual
13509294.002023-04-308413Actual
17625.002022-04-308473Actual
579040.002022-09-308473Budget
15622155.002023-07-018414Actual
10985100.002023-01-298467Budget
2722195.002024-05-308446Actual
4775153.002022-08-318464Actual
38184239.852025-02-2884613Actual
8459120.002022-12-018436Actual
29083132.832024-06-3084613Actual
626280.002022-09-308446Budget
13241100.002023-03-318467Budget
29023106.522024-06-3084113Actual
7162100.002022-10-318465Budget
31303132.832024-08-3084213Actual
10740105.002023-01-298446Actual
2549760.332024-03-3084611Actual
1490957.002023-05-318446Actual
507100.002022-04-308416Budget
4995103.002022-08-318416Actual
3733147.002022-07-318415Actual
14176145.022023-04-308468Actual
28965129.482024-06-3084612Actual
915730.002022-12-298473Budget
31156105.022024-08-3084112Actual
32962115.002024-10-308466Actual

Generated 2025-05-30 22:58:24.833 UTC