[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-10-058436Budget
12567200.002023-04-058414Budget
366200.002022-05-058415Budget
3148477.002024-10-048473Actual
2955348.002024-08-048456Actual
604100.002022-05-058436Budget
33946116.002024-12-058416Actual
26872252.002024-06-048463Actual
1342990.002023-04-058468Budget
2101200.002022-06-058418Budget
16040198.002023-07-068467Actual
2807981.002024-07-058473Actual
31753125.002024-10-048436Actual
35387410.182025-01-038418Actual
37806114.592025-03-0584111Actual
10320180.002023-02-038414Actual
506118.002022-05-058416Actual
1728100.002022-06-058436Budget
5838200.002022-10-058414Budget
289291.002022-07-068446Actual
7338117.002022-11-058436Actual
33796204.002024-12-058464Actual
1310187.002023-04-058466Actual
22641168.002024-02-038463Actual
20748218.002023-12-068414Actual
16654222.002023-08-058414Actual
1887560.002023-10-058416Actual
1310090.002023-04-058466Budget
4915200.002022-09-058465Budget
962470.002023-01-038446Budget
38899195.022025-04-058468Actual
7337100.002022-11-058436Budget
16689105.002023-08-058464Actual
2672064.412024-05-0484113Actual
18102129.002023-09-058467Actual
19599288.002023-11-058413Actual
5384100.002022-09-058467Budget
18570380.002023-10-058413Actual
4712196.002022-09-058414Actual
1350180.002022-06-058414Actual
35415182.902025-01-038428Actual
6777137.002022-11-058413Actual
13725182.002023-05-058415Actual
11579200.002023-03-058415Budget
5898115.002022-10-058464Actual
1490200.002022-06-058415Budget
3553570.972025-01-0384211Actual
3718380.002025-03-058473Actual
412290.002022-08-058466Budget
15118334.422023-06-058418Actual
1689590.002023-08-058436Actual
23765151.002024-03-048464Actual
32764250.002024-11-048465Actual
18188117.752023-09-058428Actual
14643187.002023-06-058414Actual
1591549.002023-07-068456Actual

Generated 2025-06-04 11:18:10.921 UTC