[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967236.002022-12-288456Actual
3325959.272024-10-2984211Actual
35977205.002025-01-288463Actual
1631100.002022-05-308416Budget
16782164.002023-07-308465Actual
18570380.002023-09-298413Actual
7629100.002022-10-308467Budget
683793.002022-10-308463Actual
1390159.002023-04-298446Actual
16534318.002023-07-308413Actual
33053236.002024-10-298467Actual
9018110.002022-12-288413Actual
2443211.402024-02-2784511Actual
15657125.002023-06-308464Actual
3871100.002022-07-308416Budget
32426201.262024-09-2884213Actual
1244166.002023-03-308463Actual
775790.002022-10-308428Budget
3734200.002022-07-308415Budget
19633182.002023-10-308463Actual
28489404.002024-06-298417Actual
37628271.002025-02-278467Actual
9402168.002022-12-288465Actual
738477.002022-10-308446Actual
2237130.552023-12-2884211Actual
466540.002022-08-308473Budget
26245208.002024-04-288467Actual
38454215.002025-03-308415Actual
781770.002022-10-308468Budget
1830712.462023-08-3084211Actual
8612100.002022-11-308466Actual
10694124.002023-01-288436Actual
2722195.002024-05-298446Actual
1739372.042023-07-3084611Actual
2543729.482024-03-2984411Actual
2724743.002024-05-298456Actual
2606690.002024-04-288436Actual
1223984.422023-02-278428Actual
1197178.002023-02-278466Actual
838200.002022-04-298417Budget
3573550.762024-12-2884212Actual
2210145.022022-05-308468Actual
1027230.002023-01-288473Budget
2763290.122024-05-2984411Actual
3458335.872024-11-2984212Actual
1336980.002023-03-308428Budget
2611843.002024-04-288456Actual
1551100.002022-05-308465Budget
17158107.142023-07-308428Actual
35387410.182024-12-288418Actual
366200.002022-04-298415Budget
3488379.002024-12-288473Actual
1244070.002023-03-308463Budget
1931213.532023-09-2984211Actual
293951.002022-06-308456Actual
1064440.002023-01-288426Budget

Generated 2025-05-29 08:20:41.348 UTC