[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-08-248414Budget
2042126.292023-10-2484511Actual
1197178.002023-02-218466Actual
162469.272023-06-2484211Actual
4854200.002022-08-248415Budget
579136.002022-09-238473Actual
12708200.002023-03-248415Budget
26333198.052024-04-228428Actual
29050201.262024-06-2384213Actual
35507120.972024-12-2284111Actual
26991204.002024-05-238464Actual
30479221.002024-08-238415Actual
16098305.632023-06-248418Actual
36537496.542025-01-228418Actual
2057113.532023-10-2484612Actual
13321243.512023-03-248418Actual
28199229.002024-06-238415Actual
3862867.002025-03-248446Actual
571370.002022-09-238463Budget
18724120.002023-09-238464Actual
4448131.392022-07-248468Actual
224180.002022-04-238414Actual
2178485.002023-12-228464Actual
18782108.002023-09-238415Actual
29175182.002024-07-238463Actual
2093369.002023-11-248416Actual
25263158.662024-03-238428Actual
16689105.002023-07-248464Actual
9680.002022-04-238463Budget
214980.002022-05-248428Budget
3718380.002025-02-218473Actual
11817100.002023-02-218436Budget
279730.002022-06-248426Budget
4712196.002022-08-248414Actual
14735168.002023-05-248415Actual
2991196.512024-07-2384311Actual
33111352.602024-10-238418Actual
3340590.122024-10-2384112Actual
30266373.002024-08-238413Actual
2101200.002022-05-248418Budget
1485531.002023-05-248426Actual
1998461.002023-10-248446Actual
13241100.002023-03-248467Budget
3593200.002022-07-248414Budget
2332156.082024-01-2284111Actual
26366187.452024-04-228468Actual
25699240.002024-04-228413Actual
6119100.002022-09-238416Budget
2144910.332023-11-2484511Actual
4341100.002022-07-248418Budget
2201564.002023-12-228446Actual
35152114.002024-12-228436Actual
2210145.022022-05-248468Actual
2952776.002024-07-238446Actual
9808192.002022-12-228417Actual
1750914.592023-07-2484612Actual

Generated 2025-05-23 04:45:19.481 UTC