[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406149.002022-07-308456Actual
6589100.002022-09-298418Budget
22166194.002023-12-288467Actual
636967.002022-09-298466Actual
5323200.002022-08-308417Budget
11253140.002023-02-278413Actual
1289736.002023-03-308426Actual
3139100.002022-06-308467Budget
2148134.422022-05-308428Actual
3326140.482022-06-308468Actual
1461538.002023-05-308473Actual
14019162.002023-04-298417Actual
2843299.002024-06-298466Actual
1005670.002022-12-288468Budget
2881119.912024-06-2984511Actual
7162100.002022-10-308465Budget
6776100.002022-10-308413Budget
21989111.002023-12-288436Actual
38779222.002025-03-308467Actual
4854200.002022-08-308415Budget
235219.272024-01-2884112Actual
3655135.002022-07-308464Actual
15118334.422023-05-308418Actual
10321200.002023-01-288414Budget
9019100.002022-12-288413Budget
2765940.122024-05-2984511Actual
3438237.992024-11-2984211Actual
3509784.002024-12-288416Actual
9018110.002022-12-288413Actual
31335136.342024-08-2984613Actual
33525122.312024-10-2984113Actual
1523868.852023-05-3084111Actual
850770.002022-11-308446Budget
1176862.002023-02-278426Actual
1535467.782023-05-3084611Actual
3857453.002025-03-308426Actual
32049213.212024-09-288468Actual
27372223.002024-05-298467Actual
36154275.002025-01-288415Actual
29260327.002024-07-298414Actual
13180200.002023-03-308417Budget
17720120.002023-08-308464Actual
22853108.002024-01-288465Actual
27751116.722024-05-2984112Actual
29736425.332024-07-298418Actual
9480123.002022-12-288416Actual
36975145.112025-01-2884113Actual
242631.002022-06-308473Actual
32962115.002024-10-298466Actual
401580.002022-07-308446Budget
7023200.002022-10-308464Budget
24146158.002024-02-278467Actual
25297166.242024-03-298468Actual
1064440.002023-01-288426Budget
2606690.002024-04-288436Actual
332590.002022-06-308468Budget

Generated 2025-05-29 17:40:04.940 UTC