[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-03-028414Budget
26333198.052024-05-018428Actual
20841155.002023-12-038415Actual
897100.002022-05-028467Budget
3750462.002025-03-028456Actual
28107444.002024-07-028414Actual
1131377.002023-03-028463Actual
162469.272023-07-0384211Actual
26747208.272024-05-0184213Actual
4995103.002022-09-028416Actual
12049164.002023-03-028417Actual
8362138.002022-12-038416Actual
2958684.002024-08-018466Actual
2301860.002024-01-318456Actual
22224251.092023-12-318418Actual
14019162.002023-05-028417Actual
14054214.002023-05-028467Actual
11065200.002023-01-318418Budget
37888107.142025-03-0284411Actual
225165.012023-12-3184112Actual
22641168.002024-01-318463Actual
2096027.002023-12-038426Actual
234963.002022-07-038463Actual
39338190.732025-04-0284613Actual
19106234.002023-10-028467Actual
31335136.342024-09-0184613Actual
242730.002022-07-038473Budget
3455592.252024-12-0284112Actual
235219.272024-01-3184112Actual
2843299.002024-07-028466Actual
31605235.002024-10-018415Actual
36975145.112025-01-3184113Actual
34142333.002024-12-028417Actual
3408578.002024-12-028466Actual
30266373.002024-09-018413Actual
4916145.002022-09-028465Actual
1583517.002023-07-038426Actual
391857.002022-08-028426Actual
14524252.002023-06-028413Actual
16782164.002023-08-028465Actual
1176940.002023-03-028426Budget
15537162.002023-07-038463Actual
979200.002022-05-028418Budget
13430172.302023-04-028468Actual
18188117.752023-09-028428Actual
25235317.752024-04-018418Actual
12769108.002023-04-028465Actual
850665.002022-12-038446Actual
33552127.572024-11-0184213Actual
22606309.002024-01-318413Actual
2603818.002024-05-018426Actual
24760189.002024-04-018414Actual
412290.002022-08-028466Budget
12945107.002023-04-028436Actual
20748218.002023-12-038414Actual
7022142.002022-11-028464Actual

Generated 2025-06-01 11:07:17.609 UTC