[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8083200.002022-11-298414Budget
35004297.002024-12-278415Actual
1898237.002023-09-288456Actual
2549760.332024-03-2884611Actual
2210145.022022-05-298468Actual
25951180.002024-04-278465Actual
24675192.002024-03-288463Actual
1467794.002023-05-298464Actual
1186474.002023-02-268446Actual
7337100.002022-10-298436Budget
3668557.142025-01-2784211Actual
11817100.002023-02-268436Budget
2437831.612024-02-2684311Actual
1289736.002023-03-298426Actual
1435145.442023-04-2884611Actual
10321200.002023-01-278414Budget
3408578.002024-11-288466Actual
557180.002022-08-298468Budget
1551100.002022-05-298465Budget
4916145.002022-08-298465Actual
12049164.002023-02-268417Actual
1131377.002023-02-268463Actual
3405351.002024-11-288456Actual
18782108.002023-09-288415Actual
35387410.182024-12-278418Actual
20748218.002023-11-298414Actual
25297166.242024-03-288468Actual
2148345.442023-11-2984611Actual
29050201.262024-06-2884213Actual
11580182.002023-02-268415Actual
2714086.002024-05-288416Actual
38602138.002025-03-298436Actual
9205200.002022-12-278414Budget
3745299.002025-02-268436Actual
16782164.002023-07-298465Actual
2839960.002024-06-288456Actual
23143232.002024-01-278467Actual
401580.002022-07-298446Budget
3284929.002024-10-288426Actual
3968100.002022-07-298436Budget
1750914.592023-07-2984612Actual
220990.002022-05-298468Budget
177590.002022-05-298446Budget
2474257.002022-06-298414Actual
21248176.842023-11-298428Actual
32107149.702024-09-2784111Actual
346766.002022-07-298463Actual
1995897.002023-10-298436Actual
9808192.002022-12-278417Actual
19599288.002023-10-298413Actual
195115.012023-09-2884212Actual
27897204.762024-05-2884213Actual
31218162.462024-08-2884612Actual
9204220.002022-12-278414Actual
19845117.002023-10-298465Actual
4261100.002022-07-298467Budget

Generated 2025-05-28 19:36:37.549 UTC