[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-06-298446Budget
22726189.002024-01-278414Actual
2611177.002022-06-298415Actual
11720108.002023-02-268416Actual
31218162.462024-08-2884612Actual
3523787.002024-12-278466Actual
401491.002022-07-298446Actual
915621.002022-12-278473Actual
36096241.002025-01-278464Actual
27693111.402024-05-2884611Actual
1490957.002023-05-298446Actual
2666213.532024-04-2784612Actual
2546423.102024-03-2884511Actual
11579200.002023-02-268415Budget
2579357.002024-04-278473Actual
2207478.002023-12-278466Actual
24852122.002024-03-288415Actual
504350.002022-08-298426Budget
466540.002022-08-298473Budget
2952776.002024-07-288446Actual
2777924.162024-05-2884212Actual
26333198.052024-04-278428Actual
4341100.002022-07-298418Budget
30572112.002024-08-288416Actual
29678237.002024-07-288467Actual
33796204.002024-11-288464Actual
30862542.002024-08-288418Actual
3340590.122024-10-2884112Actual
21282146.542023-11-298468Actual
2947334.002024-07-288426Actual
10986153.002023-01-278467Actual
1727135.002022-05-298436Actual
19633182.002023-10-298463Actual
2944696.002024-07-288416Actual
17158107.142023-07-298428Actual
39039115.652025-03-2984411Actual
7102100.002022-10-298415Budget
3446328.422024-11-2884511Actual
167844.002022-05-298426Actual
1423657.142023-04-2884111Actual
27550159.272024-05-2884111Actual
2178485.002023-12-278464Actual
31547206.002024-09-278464Actual
25916208.002024-04-278415Actual
11642100.002023-02-268465Budget
3488379.002024-12-278473Actual
3865467.002025-03-298456Actual
8612100.002022-11-298466Actual
604100.002022-04-288436Budget
2072044.002023-11-298473Actual
34791323.002024-12-278413Actual
245512.892024-02-2684212Actual
683680.002022-10-298463Budget
728856.002022-10-298426Actual
35943252.002025-01-278413Actual
2988436.932024-07-2884211Actual

Generated 2025-05-28 15:10:59.820 UTC