[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781895.022022-10-308468Actual
1351200.002022-05-308414Budget
3901263.532025-03-3084311Actual
27987350.002024-06-298413Actual
3745299.002025-02-278436Actual
18570380.002023-09-298413Actual
2839960.002024-06-298456Actual
12049164.002023-02-278417Actual
2242548.632023-12-2884411Actual
32822127.002024-10-298416Actual
1490200.002022-05-308415Budget
728950.002022-10-308426Budget
2612200.002022-06-308415Budget
35415182.902024-12-288428Actual
10693100.002023-01-288436Budget
16098305.632023-06-308418Actual
8691200.002022-11-308417Budget
1942657.142023-09-2984611Actual
1890233.002023-09-298426Actual
2543729.482024-03-2984411Actual
803527.002022-11-308473Actual
23730195.002024-02-278414Actual
1078860.002023-01-288456Budget
3101036.932024-08-2984211Actual
2332156.082024-01-2884111Actual
9343136.002022-12-288415Actual
1230090.002023-02-278468Budget
39278106.522025-03-3084113Actual
3408578.002024-11-298466Actual
2765940.122024-05-2984511Actual
1488396.002023-05-308436Actual
10741100.002023-01-288446Budget
952850.002022-12-288426Budget
2343013.532024-01-2884511Actual
9205200.002022-12-288414Budget
11439231.002023-02-278414Actual
35329254.002024-12-288467Actual
24232146.542024-02-278428Actual
1621868.852023-06-3084111Actual
32551177.002024-10-298463Actual
8460100.002022-11-308436Budget
2875773.102024-06-2984311Actual
130218.002022-05-308473Actual
1727135.002022-05-308436Actual
2210145.022022-05-308468Actual
26837300.002024-05-298413Actual
1131270.002023-02-278463Budget
579040.002022-09-298473Budget
35886141.612024-12-2884613Actual
8753100.002022-11-308467Budget
8363100.002022-11-308416Budget
33552127.572024-10-2984213Actual
34734117.042024-11-2984613Actual
32459118.802024-09-2884613Actual
683680.002022-10-308463Budget
7241100.002022-10-308416Budget

Generated 2025-05-29 20:34:23.884 UTC