[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7101130.002022-11-078415Actual
29175182.002024-08-068463Actual
19718158.002023-11-078414Actual
11817100.002023-03-078436Budget
4527100.002022-09-078413Budget
6448240.002022-10-078417Actual
775790.002022-11-078428Budget
177590.002022-06-078446Budget
13320200.002023-04-078418Budget
7023200.002022-11-078464Budget
12707189.002023-04-078415Actual
15715125.002023-07-088415Actual
579136.002022-10-078473Actual
3065360.002024-09-068446Actual
1931213.532023-10-0784211Actual
6697132.902022-10-078468Actual
33946116.002024-12-078416Actual
29353262.002024-08-068415Actual
3792185.002022-08-078465Actual
8692155.002022-12-088417Actual
18605174.002023-10-078463Actual
1005670.002023-01-058468Budget
3750462.002025-03-078456Actual
1490957.002023-06-078446Actual
3857453.002025-04-078426Actual
30301210.002024-09-068463Actual
24852122.002024-04-068415Actual
1078762.002023-02-058456Actual
1064440.002023-02-058426Budget
35507120.972025-01-0584111Actual
36096241.002025-02-058464Actual
23610278.002024-03-068413Actual
1836133.742023-09-0784411Actual
2692986.002024-06-068473Actual
29140360.002024-08-068413Actual
31218162.462024-09-0684612Actual
683680.002022-11-078463Budget
37537104.002025-03-078466Actual
29083132.832024-07-0784613Actual
2893122.042024-07-0784212Actual
1485531.002023-06-078426Actual
2237130.552024-01-0584211Actual
26333198.052024-05-068428Actual
12708200.002023-04-078415Budget
12629156.002023-04-078464Actual
25916208.002024-05-068415Actual
2606690.002024-05-068436Actual
39158113.532025-04-0784112Actual
504350.002022-09-078426Budget
12112113.002023-03-078467Actual
3803419.912025-03-0784212Actual
1523868.852023-06-0784111Actual
915621.002023-01-058473Actual
2142247.572023-12-0884411Actual
14019162.002023-05-078417Actual
1901483.002023-10-078466Actual

Generated 2025-06-06 13:31:29.986 UTC