[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366200.002021-08-218415Budget
32341153.952024-01-2184612Actual
11500144.002022-06-218464Actual
1591549.002022-10-228456Actual
33053236.002024-02-218467Actual
33641293.002024-03-238413Actual
513853.002021-12-228446Actual
1197178.002022-06-218466Actual
22224251.092023-04-218418Actual
2370236.002023-06-218473Actual
19192160.182023-01-218428Actual
20783125.002023-03-248464Actual
1336980.002022-07-228428Budget
2355311.402023-05-2284612Actual
32307109.272024-01-2184112Actual
1461538.002022-09-218473Actual
11579200.002022-06-218415Budget
1490200.002021-09-218415Budget
16569180.002022-11-218463Actual
12945107.002022-07-228436Actual
102780.002021-08-218428Budget
25263158.662023-07-228428Actual
32426201.262024-01-2184213Actual
31753125.002024-01-218436Actual
2923282.002023-11-218473Actual
30862542.002023-12-228418Actual
29140360.002023-11-218413Actual
557180.002021-12-228468Budget
999590.002022-04-218428Budget
893991.992022-03-248468Actual
2157413.532023-03-2484612Actual
30092150.762023-11-2184612Actual
7629100.002022-02-218467Budget
25000109.002023-07-228436Actual
17601202.002022-12-228463Actual
2724743.002023-09-218456Actual
17037196.002022-11-218417Actual
33467141.192024-02-2184612Actual
749073.002022-02-218466Actual
25951180.002023-08-218465Actual
35004297.002024-04-218415Actual
167844.002021-09-218426Actual
2947334.002023-11-218426Actual
2579357.002023-08-218473Actual
29972102.892023-11-2184611Actual
25297166.242023-07-228468Actual
38957134.802024-07-2284111Actual
34235410.182024-03-238418Actual
14643187.002022-09-218414Actual
3455592.252024-03-2384112Actual
37628271.002024-06-218467Actual
242730.002021-10-228473Budget
31640231.002024-01-218465Actual
34675134.592024-03-2384113Actual
3593200.002021-11-218414Budget
604100.002021-08-218436Budget

Generated 2024-09-20 12:39:31.656 UTC