[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131270.002023-03-028463Budget
36302125.002025-01-318436Actual
34001123.002024-12-028436Actual
962568.002022-12-318446Actual
242631.002022-07-038473Actual
27693111.402024-06-0184611Actual
12707189.002023-04-028415Actual
1387570.002023-05-028436Actual
1928468.852023-10-0284111Actual
2955348.002024-08-018456Actual
12566193.002023-04-028414Actual
978235.932022-05-028418Actual
907880.002022-12-318463Budget
33231160.342024-11-0184111Actual
22224251.092023-12-318418Actual
1461538.002023-06-028473Actual
4915200.002022-09-028465Budget
10925164.002023-01-318417Actual
9265200.002022-12-318464Budget
12946100.002023-04-028436Budget
8143200.002022-12-038464Budget
3221631.612024-10-0184511Actual
2254915.652023-12-3184612Actual
9947325.332022-12-318418Actual
10134105.002023-01-318413Actual
2193464.002023-12-318416Actual
1552114.002022-06-028465Actual
38865149.572025-04-028428Actual
743240.002022-11-028456Budget
3803419.912025-03-0284212Actual
32551177.002024-11-018463Actual
3871100.002022-08-028416Budget
4123124.002022-08-028466Actual
2134053.952023-12-0384111Actual
1750914.592023-08-0284612Actual
19633182.002023-11-028463Actual
12191200.002023-03-028418Budget
401580.002022-08-028446Budget
631050.002022-10-028456Budget
1942657.142023-10-0284611Actual
25235317.752024-04-018418Actual
1842242.252023-09-0284611Actual
2196127.002023-12-318426Actual
7629100.002022-11-028467Budget
17130264.722023-08-028418Actual
10596104.002023-01-318416Actual
4448131.392022-08-028468Actual
1933917.782023-10-0284311Actual
3328665.652024-11-0184311Actual
354436.002022-08-028473Actual
11501100.002023-03-028464Budget
5898115.002022-10-028464Actual
2497218.002024-04-018426Actual
9792.002022-05-028463Actual
37100.002022-05-028413Budget
25142276.002024-04-018417Actual

Generated 2025-06-01 03:09:57.317 UTC