[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722195.002024-05-298446Actual
7161135.002022-10-308465Actual
1750914.592023-07-3084612Actual
365147.002022-04-298415Actual
979200.002022-04-298418Budget
245247.142024-02-2784112Actual
2254915.652023-12-2884612Actual
4774100.002022-08-308464Budget
30627103.002024-08-298436Actual
1962200.002022-05-308417Budget
354540.002022-07-308473Budget
3331360.332024-10-2984411Actual
518557.002022-08-308456Actual
9264174.002022-12-288464Actual
25263158.662024-03-298428Actual
2831929.002024-06-298426Actual
326780.002022-06-308428Budget
4854200.002022-08-308415Budget
1167100.002022-05-308413Budget
10926200.002023-01-288417Budget
5463100.002022-08-308418Budget
24760189.002024-03-298414Actual
36565191.992025-01-288428Actual
19810135.002023-10-308415Actual
144365.012023-04-2984212Actual
438990.002022-07-308428Budget
8880117.752022-11-308428Actual
35886141.612024-12-2884613Actual
13321243.512023-03-308418Actual
3218269.272022-06-308418Actual
32636448.002024-10-298414Actual
10134105.002023-01-288413Actual
24232146.542024-02-278428Actual
2193464.002023-12-288416Actual
1059790.002023-01-288416Budget
33676168.002024-11-298463Actual
15863102.002023-06-308436Actual
9807200.002022-12-288417Budget
2134053.952023-11-3084111Actual
8284116.002022-11-308465Actual
1467794.002023-05-308464Actual
23108196.002024-01-288417Actual
2549760.332024-03-2984611Actual
3592213.002022-07-308414Actual
406250.002022-07-308456Budget
30890179.872024-08-298428Actual
37100.002022-04-298413Budget
1387570.002023-04-298436Actual
12567200.002023-03-308414Budget
33019353.002024-10-298417Actual
34142333.002024-11-298417Actual
1961160.002022-05-308417Actual
34497149.702024-11-2984611Actual
27492184.422024-05-298468Actual
29798231.392024-07-298468Actual
1933917.782023-09-2984311Actual

Generated 2025-05-29 08:29:50.396 UTC