[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002023-01-208446Budget
35768205.022024-12-2084612Actual
38276179.002025-03-228463Actual
8753100.002022-11-228467Budget
8754148.002022-11-228467Actual
2057113.532023-10-2284612Actual
7022142.002022-10-228464Actual
2839960.002024-06-218456Actual
1488396.002023-05-228436Actual
683793.002022-10-228463Actual
1176862.002023-02-198426Actual
458762.002022-08-228463Actual
11439231.002023-02-198414Actual
18605174.002023-09-218463Actual
3676639.062025-01-2084511Actual
466436.002022-08-228473Actual
26991204.002024-05-218464Actual
3556276.292024-12-2084311Actual
743240.002022-10-228456Budget
366200.002022-04-218415Budget
1303968.002023-03-228456Actual
3558972.042024-12-2084411Actual
3564995.442024-12-2084611Actual
32962115.002024-10-218466Actual
8283100.002022-11-228465Budget
30924281.392024-08-218468Actual
13180200.002023-03-228417Budget
25142276.002024-03-218417Actual
1727823.102023-07-2284211Actual
1848010.332023-08-2284112Actual
214980.002022-05-228428Budget
691529.002022-10-228473Actual
2293819.002024-01-208426Actual
7240118.002022-10-228416Actual
9344100.002022-12-208415Budget
2394315.002024-02-198426Actual
756100.002022-04-218466Budget
34296193.512024-11-218468Actual
1631100.002022-05-228416Budget
32049213.212024-09-208468Actual
225165.012023-12-2084112Actual
12190201.082023-02-198418Actual
2843299.002024-06-218466Actual
1084790.002023-01-208466Budget
5839242.002022-09-218414Actual
16689105.002023-07-228464Actual
962568.002022-12-208446Actual
2532100.002022-06-228464Budget
2021100.002022-05-228467Budget
33019353.002024-10-218417Actual
31037102.892024-08-2184311Actual
8284116.002022-11-228465Actual
14019162.002023-04-218417Actual
10986153.002023-01-208467Actual
1990385.002023-10-228416Actual
5092100.002022-08-228436Budget

Generated 2025-05-21 19:46:32.162 UTC