[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728950.002022-10-168426Budget
3871100.002022-07-168416Budget
2999116.002022-06-168466Actual
15657125.002023-06-168464Actual
1931213.532023-09-1584211Actual
1887560.002023-09-158416Actual
12629156.002023-03-168464Actual
1961160.002022-05-168417Actual
55440.002022-04-158426Actual
1019470.002023-01-148463Budget
3558972.042024-12-1484411Actual
850770.002022-11-168446Budget
294050.002022-06-168456Budget
15863102.002023-06-168436Actual
2332156.082024-01-1484111Actual
21876105.002023-12-148465Actual
13430172.302023-03-168468Actual
6263101.002022-09-158446Actual
7240118.002022-10-168416Actual
23971105.002024-02-138436Actual
8692155.002022-11-168417Actual
35415182.902024-12-148428Actual
2440547.572024-02-1384411Actual
1827961.402023-08-1684111Actual
841047.002022-11-168426Actual
12111100.002023-02-138467Budget
15060196.002023-05-168467Actual
32516293.002024-10-158413Actual
3177971.002024-09-148446Actual
3071275.002024-08-158466Actual
1580888.002023-06-168416Actual
17037196.002023-07-168417Actual
1895647.002023-09-158446Actual
2207478.002023-12-148466Actual
16747160.002023-07-168415Actual
3635460.002025-01-148456Actual
837147.002022-04-158417Actual
3573550.762024-12-1484212Actual
4774100.002022-08-168464Budget
3218269.272022-06-168418Actual
2839960.002024-06-158456Actual
17192163.212023-07-168468Actual
3106484.802024-08-1584411Actual
2787067.922024-05-1584113Actual
2505229.002024-03-158456Actual
38068205.022025-02-1384612Actual
29175182.002024-07-158463Actual
36975145.112025-01-1484113Actual
2254915.652023-12-1484612Actual
3688420.972025-01-1484212Actual
2072044.002023-11-168473Actual
2473236.002024-03-158473Actual
30177164.412024-07-1584213Actual
18605174.002023-09-158463Actual
24265211.692024-02-138468Actual
979200.002022-04-158418Budget

Generated 2025-05-15 20:37:08.977 UTC