[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405100.002022-07-298413Budget
11439231.002023-02-268414Actual
29260327.002024-07-288414Actual
35977205.002025-01-278463Actual
25235317.752024-03-288418Actual
3865467.002025-03-298456Actual
1382097.002023-04-288416Actual
2139550.762023-11-2984311Actual
25000109.002024-03-288436Actual
2288125.002022-06-298413Actual
3404113.002022-07-298413Actual
406250.002022-07-298456Budget
2728082.002024-05-288466Actual
33796204.002024-11-288464Actual
907974.002022-12-278463Actual
3224984.802024-09-2784611Actual
1336980.002023-03-298428Budget
1086107.142022-04-288468Actual
2999116.002022-06-298466Actual
289291.002022-06-298446Actual
27458288.972024-05-288428Actual
25142276.002024-03-288417Actual
37304259.002025-02-268415Actual
1733249.702023-07-2984411Actual
391950.002022-07-298426Budget
20841155.002023-11-298415Actual
2672064.412024-04-2784113Actual
6777137.002022-10-298413Actual
7240118.002022-10-298416Actual
15502364.002023-06-298413Actual
21876105.002023-12-278465Actual
915621.002022-12-278473Actual
4340184.422022-07-298418Actual
55440.002022-04-288426Actual
507100.002022-04-288416Budget
1410100.002022-05-298464Budget
2543729.482024-03-2884411Actual
2606690.002024-04-278436Actual
4915200.002022-08-298465Budget
17037196.002023-07-298417Actual
7102100.002022-10-298415Budget
2601153.002024-04-278416Actual
11580182.002023-02-268415Actual
1289640.002023-03-298426Budget
2843299.002024-06-288466Actual
31605235.002024-09-278415Actual
4341100.002022-07-298418Budget
37748261.692025-02-268468Actual
25297166.242024-03-288468Actual
3334794.382024-10-2884611Actual
33888239.002024-11-288465Actual
3326140.482022-06-298468Actual
7162100.002022-10-298465Budget
6447200.002022-09-288417Budget
12629156.002023-03-298464Actual
915730.002022-12-278473Budget

Generated 2025-05-28 08:02:32.689 UTC