[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002022-07-168473Budget
39039115.652025-03-1684411Actual
19106234.002023-09-158467Actual
28903105.022024-06-1584112Actual
34826191.002024-12-148463Actual
2728082.002024-05-158466Actual
6509161.002022-09-158467Actual
289291.002022-06-168446Actual
1230090.002023-02-138468Budget
3898563.532025-03-1684211Actual
9946200.002022-12-148418Budget
4712196.002022-08-168414Actual
738570.002022-10-168446Budget
3325959.272024-10-1584211Actual
2432352.892024-02-1384111Actual
1426412.462023-04-1584211Actual
20135132.002023-10-168467Actual
182250.002022-05-168456Budget
7338117.002022-10-168436Actual
24146158.002024-02-138467Actual
8754148.002022-11-168467Actual
1689590.002023-07-168436Actual
1686724.002023-07-168426Actual
2757853.952024-05-1584211Actual
39158113.532025-03-1684112Actual
5383118.002022-08-168467Actual
2765940.122024-05-1584511Actual
2846100.002022-06-168436Budget
11641164.002023-02-138465Actual
3857453.002025-03-168426Actual
13368128.362023-03-168428Actual
31640231.002024-09-148465Actual
1830712.462023-08-1684211Actual
630942.002022-09-158456Actual
11113128.362023-01-148428Actual
38361395.002025-03-168414Actual
194843.952023-09-1584112Actual
1851314.592023-08-1684612Actual
28347146.002024-06-158436Actual
8142155.002022-11-168464Actual
1694739.002023-07-168456Actual
14735168.002023-05-168415Actual
6588220.782022-09-158418Actual
2873043.312024-06-1584211Actual
3564995.442024-12-1484611Actual
9808192.002022-12-148417Actual
31698108.002024-09-148416Actual
1797831.002023-08-168456Actual
265359.272024-04-1484511Actual
12379100.002023-03-168413Budget
30862542.002024-08-158418Actual
7022142.002022-10-168464Actual
3118436.932024-08-1584212Actual
26305484.422024-04-148418Actual
6589100.002022-09-158418Budget
31929280.002024-09-148467Actual

Generated 2025-05-15 17:46:42.599 UTC