[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756100.002022-04-288466Budget
21248176.842023-11-298428Actual
12191200.002023-02-268418Budget
2656944.382024-04-2784611Actual
1526611.402023-05-2984211Actual
967236.002022-12-278456Actual
33231160.342024-10-2884111Actual
130330.002022-05-298473Budget
1694739.002023-07-298456Actual
3857453.002025-03-298426Actual
12379100.002023-03-298413Budget
32049213.212024-09-278468Actual
3968100.002022-07-298436Budget
36154275.002025-01-278415Actual
25951180.002024-04-278465Actual
31987411.692024-09-278418Actual
1251930.002023-03-298473Budget
2296685.002024-01-278436Actual
19192160.182023-09-288428Actual
6215120.002022-09-288436Actual
2765940.122024-05-2884511Actual
850665.002022-11-298446Actual
39158113.532025-03-2984112Actual
21127160.002023-11-298417Actual
9264174.002022-12-278464Actual
962470.002022-12-278446Budget
1887560.002023-09-288416Actual
2458310.332024-02-2684612Actual
12190201.082023-02-268418Actual
838200.002022-04-288417Budget
6776100.002022-10-298413Budget
691430.002022-10-298473Budget
16782164.002023-07-298465Actual
1167100.002022-05-298413Budget
2340347.572024-01-2784411Actual
18188117.752023-08-298428Actual
3561615.652024-12-2784511Actual
17720120.002023-08-298464Actual
2201564.002023-12-278446Actual
2288125.002022-06-298413Actual
32608107.002024-10-288473Actual
1111280.002023-01-278428Budget
22166194.002023-12-278467Actual
9578100.002022-12-278436Budget
22761101.002024-01-278464Actual
1027230.002023-01-278473Budget
9946200.002022-12-278418Budget
683793.002022-10-298463Actual
29260327.002024-07-288414Actual
10596104.002023-01-278416Actual
2475200.002022-06-298414Budget
4915200.002022-08-298465Budget
10693100.002023-01-278436Budget
22131184.002023-12-278417Actual
38865149.572025-03-298428Actual
3340590.122024-10-2884112Actual

Generated 2025-05-28 19:20:02.763 UTC