[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7897100.002022-11-298413Budget
3688420.972025-01-2784212Actual
1559449.002023-06-298473Actual
2998100.002022-06-298466Budget
8691200.002022-11-298417Budget
9480123.002022-12-278416Actual
3216279.482024-09-2784311Actual
1382097.002023-04-288416Actual
23971105.002024-02-268436Actual
2831929.002024-06-288426Actual
28903105.022024-06-2884112Actual
29764176.842024-07-288428Actual
32608107.002024-10-288473Actual
32107149.702024-09-2784111Actual
3582671.432024-12-2784113Actual
1336980.002023-03-298428Budget
1284891.002023-03-298416Actual
31987411.692024-09-278418Actual
18605174.002023-09-288463Actual
21750165.002023-12-278414Actual
245512.892024-02-2684212Actual
20841155.002023-11-298415Actual
34354196.512024-11-2884111Actual
36479249.002025-01-278467Actual
3148477.002024-09-278473Actual
21665204.002023-12-278463Actual
3035884.002024-08-288473Actual
466540.002022-08-298473Budget
2346356.082024-01-2784611Actual
12708200.002023-03-298415Budget
1005670.002022-12-278468Budget
16005218.002023-06-298417Actual
691430.002022-10-298473Budget
14643187.002023-05-298414Actual
346670.002022-07-298463Budget
5383118.002022-08-298467Actual
33888239.002024-11-288465Actual
1176940.002023-02-268426Budget
1485531.002023-05-298426Actual
1078762.002023-01-278456Actual
8880117.752022-11-298428Actual
13509294.002023-04-288413Actual
36917131.612025-01-2784612Actual
17192163.212023-07-298468Actual
274897.002022-06-298416Actual
34235410.182024-11-288418Actual
35329254.002024-12-278467Actual
17778110.002023-08-298415Actual
27082162.002024-05-288465Actual
33231160.342024-10-2884111Actual
636967.002022-09-288466Actual
29388189.002024-07-288465Actual
2884582.682024-06-2884611Actual
2650840.122024-04-2784411Actual
2196127.002023-12-278426Actual
12191200.002023-02-268418Budget

Generated 2025-05-28 16:35:05.558 UTC