[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-08-308417Budget
2603818.002024-04-288426Actual
3906613.532025-03-3084511Actual
19810135.002023-10-308415Actual
2148134.422022-05-308428Actual
3402783.002024-11-298446Actual
36302125.002025-01-288436Actual
3512439.002024-12-288426Actual
10517100.002023-01-288465Budget
214980.002022-05-308428Budget
1064541.002023-01-288426Actual
2714086.002024-05-298416Actual
37126263.002025-02-278463Actual
3750462.002025-02-278456Actual
65072.002022-04-298446Actual
11173132.902023-01-288468Actual
3266102.602022-06-308428Actual
803430.002022-11-308473Budget
183889.272023-08-3084511Actual
2437831.612024-02-2784311Actual
1632712.462023-06-3084511Actual
1304060.002023-03-308456Budget
1429145.442023-04-2984311Actual
1244070.002023-03-308463Budget
2196127.002023-12-288426Actual
1490200.002022-05-308415Budget
2843299.002024-06-298466Actual
27930211.782024-05-2984613Actual
11065200.002023-01-288418Budget
2346356.082024-01-2884611Actual
3404113.002022-07-308413Actual
756100.002022-04-298466Budget
3862867.002025-03-308446Actual
195429.272023-09-2984612Actual
1485531.002023-05-308426Actual
20100224.002023-10-308417Actual
354436.002022-07-308473Actual
28610193.512024-06-298428Actual
35707122.042024-12-2884112Actual
29083132.832024-06-2984613Actual
19071233.002023-09-298417Actual
513853.002022-08-308446Actual
2884582.682024-06-2984611Actual
17625.002022-04-298473Actual
683680.002022-10-308463Budget
2057113.532023-10-3084612Actual
36599184.422025-01-288468Actual
3603460.002025-01-288473Actual
15715125.002023-06-308415Actual
16689105.002023-07-308464Actual
3213573.102024-09-2884211Actual
32516293.002024-10-298413Actual
8142155.002022-11-308464Actual
7897100.002022-11-308413Budget
915621.002022-12-288473Actual
11817100.002023-02-278436Budget

Generated 2025-05-29 03:40:15.154 UTC