[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2845130.002022-06-238436Actual
33139172.302024-10-228428Actual
1990385.002023-10-238416Actual
9578100.002022-12-218436Budget
438990.002022-07-238428Budget
2045541.192023-10-2384611Actual
749073.002022-10-238466Actual
1230090.002023-02-208468Budget
13242158.002023-03-238467Actual
5511135.932022-08-238428Actual
242730.002022-06-238473Budget
220990.002022-05-238468Budget
20783125.002023-11-238464Actual
16160211.692023-06-238468Actual
952850.002022-12-218426Budget
25734181.002024-04-218463Actual
65190.002022-04-228446Budget
2656944.382024-04-2184611Actual
3862867.002025-03-238446Actual
17926112.002023-08-238436Actual
33525122.312024-10-2284113Actual
2296685.002024-01-218436Actual
8754148.002022-11-238467Actual
3405351.002024-11-228456Actual
14643187.002023-05-238414Actual
2893122.042024-06-2284212Actual
1962200.002022-05-238417Budget
3654100.002022-07-238464Budget
2370236.002024-02-208473Actual
16098305.632023-06-238418Actual
518650.002022-08-238456Budget
75794.002022-04-228466Actual
29643329.002024-07-228417Actual
2039443.312023-10-2384411Actual
30266373.002024-08-228413Actual
2549760.332024-03-2284611Actual
14176145.022023-04-228468Actual
1836133.742023-08-2384411Actual
242631.002022-06-238473Actual
3402783.002024-11-228446Actual
1830712.462023-08-2384211Actual
26210270.002024-04-218417Actual
2101469.002023-11-238446Actual
24112211.002024-02-208417Actual
17566355.002023-08-238413Actual
28489404.002024-06-228417Actual
34142333.002024-11-228417Actual
12993100.002023-03-238446Budget
39100132.682025-03-2384611Actual
2944696.002024-07-228416Actual
728950.002022-10-238426Budget
11817100.002023-02-208436Budget
16654222.002023-07-238414Actual
3106484.802024-08-2284411Actual
2093369.002023-11-238416Actual
2072044.002023-11-238473Actual

Generated 2025-05-22 03:24:53.093 UTC