[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002023-01-058436Actual
144365.012023-05-0784212Actual
242730.002022-07-088473Budget
11253140.002023-03-078413Actual
16689105.002023-08-078464Actual
164198.212023-07-0884112Actual
102780.002022-05-078428Budget
25734181.002024-05-068463Actual
36189174.002025-02-058465Actual
75794.002022-05-078466Actual
466540.002022-09-078473Budget
25000109.002024-04-068436Actual
604100.002022-05-078436Budget
37091396.002025-03-078413Actual
3219200.002022-07-088418Budget
13242158.002023-04-078467Actual
2999116.002022-07-088466Actual
122480.002022-06-078463Budget
23108196.002024-02-058417Actual
13725182.002023-05-078415Actual
10846103.002023-02-058466Actual
34263245.032024-12-078428Actual
19599288.002023-11-078413Actual
749180.002022-11-078466Budget
425100.002022-05-078465Budget
3655135.002022-08-078464Actual
30769315.002024-09-068417Actual
35977205.002025-02-058463Actual
17686147.002023-09-078414Actual
245512.892024-03-0684212Actual
3221631.612024-10-0684511Actual
466436.002022-09-078473Actual
3405351.002024-12-078456Actual
34734117.042024-12-0784613Actual
23263131.392024-02-058468Actual
663790.002022-10-078428Budget
26837300.002024-06-068413Actual
174515.012023-08-0784112Actual
915621.002023-01-058473Actual
789696.002022-12-088413Actual
31547206.002024-10-068464Actual
3734200.002022-08-078415Budget
978235.932022-05-078418Actual
2399767.002024-03-068446Actual
1630041.192023-07-0884411Actual
9344100.002023-01-058415Budget
28022222.002024-07-078463Actual
1733249.702023-08-0784411Actual
3671276.292025-02-0584311Actual
1493550.002023-06-078456Actual
3558972.042025-01-0584411Actual
11439231.002023-03-078414Actual
513980.002022-09-078446Budget
2296685.002024-02-058436Actual
34354196.512024-12-0784111Actual
7709193.512022-11-078418Actual

Generated 2025-06-07 01:33:34.574 UTC