[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676639.062025-01-2784511Actual
12993100.002023-03-298446Budget
1698088.002023-07-298466Actual
21989111.002023-12-278436Actual
749180.002022-10-298466Budget
12050200.002023-02-268417Budget
9807200.002022-12-278417Budget
1176862.002023-02-268426Actual
37628271.002025-02-268467Actual
1111280.002023-01-278428Budget
8754148.002022-11-298467Actual
452694.002022-08-298413Actual
65072.002022-04-288446Actual
27751116.722024-05-2884112Actual
2269875.002024-01-278473Actual
5977185.002022-09-288415Actual
3906613.532025-03-2984511Actual
1084790.002023-01-278466Budget
13665134.002023-04-288464Actual
2210145.022022-05-298468Actual
6040142.002022-09-288465Actual
242631.002022-06-298473Actual
5324142.002022-08-298417Actual
29050201.262024-06-2884213Actual
1526611.402023-05-2984211Actual
30982123.102024-08-2884111Actual
10693100.002023-01-278436Budget
12379100.002023-03-298413Budget
39220189.062025-03-2984612Actual
3266102.602022-06-298428Actual
979200.002022-04-288418Budget
2201564.002023-12-278446Actual
29501136.002024-07-288436Actual
15146126.842023-05-298428Actual
2104051.002023-11-298456Actual
332590.002022-06-298468Budget
2293819.002024-01-278426Actual
2944696.002024-07-288416Actual
18690194.002023-09-288414Actual
26837300.002024-05-288413Actual
4854200.002022-08-298415Budget
2134053.952023-11-2984111Actual
20193279.872023-10-298418Actual
3292943.002024-10-288456Actual
3582671.432024-12-2784113Actual
144098.212023-04-2884112Actual
2998100.002022-06-298466Budget
24675192.002024-03-288463Actual
11818117.002023-02-268436Actual
130218.002022-05-298473Actual
3219200.002022-06-298418Budget
31303132.832024-08-2884213Actual
38454215.002025-03-298415Actual
36103.002022-04-288413Actual
31929280.002024-09-278467Actual
12946100.002023-03-298436Budget

Generated 2025-05-28 20:55:47.871 UTC