[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002022-04-238418Budget
23730195.002024-02-218414Actual
33053236.002024-10-238467Actual
16160211.692023-06-248468Actual
18221182.902023-08-248468Actual
34946249.002024-12-228464Actual
803527.002022-11-248473Actual
2210145.022022-05-248468Actual
738477.002022-10-248446Actual
962470.002022-12-228446Budget
1411139.002022-05-248464Actual
3688420.972025-01-2284212Actual
34296193.512024-11-238468Actual
12629156.002023-03-248464Actual
25000109.002024-03-238436Actual
1230090.002023-02-218468Budget
9807200.002022-12-228417Budget
29175182.002024-07-238463Actual
6697132.902022-09-238468Actual
426116.002022-04-238465Actual
36103.002022-04-238413Actual
25142276.002024-03-238417Actual
3655135.002022-07-248464Actual
12770100.002023-03-248465Budget
38687103.002025-03-248466Actual
2881119.912024-06-2384511Actual
3603460.002025-01-228473Actual
36096241.002025-01-228464Actual
1588955.002023-06-248446Actual
2346356.082024-01-2284611Actual
17601202.002023-08-248463Actual
8143200.002022-11-248464Budget
26210270.002024-04-228417Actual
31218162.462024-08-2384612Actual
21127160.002023-11-248417Actual
12190201.082023-02-218418Actual
9343136.002022-12-228415Actual
18160246.542023-08-248418Actual
2505229.002024-03-238456Actual
5384100.002022-08-248467Budget
391857.002022-07-248426Actual
3443682.682024-11-2384411Actual
571273.002022-09-238463Actual
5462311.692022-08-248418Actual
1526611.402023-05-2484211Actual
1064541.002023-01-228426Actual
3742432.002025-02-218426Actual
1186474.002023-02-218446Actual
167930.002022-05-248426Budget
6263101.002022-09-238446Actual
25177198.002024-03-238467Actual
20841155.002023-11-248415Actual
19164396.542023-09-238418Actual
616645.002022-09-238426Actual
14524252.002023-05-248413Actual
12707189.002023-03-248415Actual

Generated 2025-05-23 05:31:51.165 UTC