[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-10-128416Budget
18221182.902023-09-128468Actual
2475200.002022-07-138414Budget
25821232.002024-05-118414Actual
15025261.002023-06-128417Actual
3558972.042025-01-1084411Actual
2714086.002024-06-118416Actual
30177164.412024-08-1184213Actual
3213573.102024-10-1184211Actual
15502364.002023-07-138413Actual
10926200.002023-02-108417Budget
979200.002022-05-128418Budget
3553570.972025-01-1084211Actual
7708200.002022-11-128418Budget
29736425.332024-08-118418Actual
36657178.422025-02-1084111Actual
1342990.002023-04-128468Budget
1689590.002023-08-128436Actual
15750143.002023-07-138465Actual
803527.002022-12-138473Actual
2944696.002024-08-118416Actual
1350180.002022-06-128414Actual
6636117.752022-10-128428Actual
10459156.002023-02-108415Actual
1725064.592023-08-1284111Actual
1064541.002023-02-108426Actual
19845117.002023-11-128465Actual
26991204.002024-06-118464Actual
234880.002022-07-138463Budget
2096027.002023-12-138426Actual
38396200.002025-04-128464Actual
952850.002023-01-108426Budget
182250.002022-06-128456Budget
579040.002022-10-128473Budget
6447200.002022-10-128417Budget
9205200.002023-01-108414Budget
25142276.002024-04-118417Actual
8362138.002022-12-138416Actual
1942657.142023-10-1284611Actual
11173132.902023-02-108468Actual
4774100.002022-09-128464Budget
34911403.002025-01-108414Actual
34235410.182024-12-128418Actual
332590.002022-07-138468Budget
3078200.002022-07-138417Budget
3326140.482022-07-138468Actual
18690194.002023-10-128414Actual
37537104.002025-03-128466Actual
8833199.572022-12-138418Actual
14643187.002023-06-128414Actual
36444367.002025-02-108417Actual
34791323.002025-01-108413Actual
33053236.002024-11-118467Actual
24232146.542024-03-118428Actual
1493550.002023-06-128456Actual
5978200.002022-10-128415Budget

Generated 2025-06-12 02:47:43.183 UTC