[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692164.002023-07-308446Actual
8753100.002022-11-308467Budget
5977185.002022-09-298415Actual
3067949.002024-08-298456Actual
888190.002022-11-308428Budget
17720120.002023-08-308464Actual
26872252.002024-05-298463Actual
11252100.002023-02-278413Budget
2148345.442023-11-3084611Actual
15146126.842023-05-308428Actual
14643187.002023-05-308414Actual
3901263.532025-03-3084311Actual
8363100.002022-11-308416Budget
32107149.702024-09-2884111Actual
12379100.002023-03-308413Budget
7337100.002022-10-308436Budget
11642100.002023-02-278465Budget
1064541.002023-01-288426Actual
795780.002022-11-308463Budget
4261100.002022-07-308467Budget
26245208.002024-04-288467Actual
2299252.002024-01-288446Actual
603112.002022-04-298436Actual
1191139.002023-02-278456Actual
20254196.542023-10-308468Actual
16098305.632023-06-308418Actual
6215120.002022-09-298436Actual
36599184.422025-01-288468Actual
557180.002022-08-308468Budget
28141201.002024-06-298464Actual
907880.002022-12-288463Budget
4388157.142022-07-308428Actual
23823162.002024-02-278415Actual
23971105.002024-02-278436Actual
32459118.802024-09-2884613Actual
24146158.002024-02-278467Actual
412290.002022-07-308466Budget
3745299.002025-02-278436Actual
25699240.002024-04-288413Actual
2845130.002022-06-308436Actual
154127.142023-05-3084112Actual
26333198.052024-04-288428Actual
285145.002022-04-298464Actual
18221182.902023-08-308468Actual
2612200.002022-06-308415Budget
38276179.002025-03-308463Actual
3870110.002022-07-308416Actual
19633182.002023-10-308463Actual
12770100.002023-03-308465Budget
3593200.002022-07-308414Budget
23201240.482024-01-288418Actual
2993892.252024-07-2984411Actual
24112211.002024-02-278417Actual
26780141.612024-04-2884613Actual
1078762.002023-01-288456Actual
1526611.402023-05-3084211Actual

Generated 2025-05-29 03:36:48.829 UTC