[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750914.592023-07-2284612Actual
2042126.292023-10-2284511Actual
27372223.002024-05-218467Actual
27812189.062024-05-2184612Actual
3967124.002022-07-228436Actual
13180200.002023-03-228417Budget
14524252.002023-05-228413Actual
631050.002022-09-218456Budget
669880.002022-09-218468Budget
29798231.392024-07-218468Actual
2239839.062023-12-2084311Actual
11865100.002023-02-198446Budget
1962200.002022-05-228417Budget
12050200.002023-02-198417Budget
3148477.002024-09-208473Actual
1411139.002022-05-228464Actual
8362138.002022-11-228416Actual
2021100.002022-05-228467Budget
37339208.002025-02-198465Actual
17601202.002023-08-228463Actual
1526611.402023-05-2284211Actual
37091396.002025-02-198413Actual
2843299.002024-06-218466Actual
20628333.002023-11-228413Actual
524499.002022-08-228466Actual
1588955.002023-06-228446Actual
8143200.002022-11-228464Budget
4202200.002022-07-228417Budget
1627331.612023-06-2284311Actual
2346356.082024-01-2084611Actual
2609248.002024-04-208446Actual
978235.932022-04-218418Actual
3219200.002022-06-228418Budget
38602138.002025-03-228436Actual
2101200.002022-05-228418Budget
38687103.002025-03-228466Actual
3857453.002025-03-228426Actual
1727823.102023-07-2284211Actual
3015057.392024-07-2184113Actual
1728100.002022-05-228436Budget
8691200.002022-11-228417Budget
1084790.002023-01-208466Budget
22853108.002024-01-208465Actual
2831929.002024-06-218426Actual
3635460.002025-01-208456Actual
14558204.002023-05-228463Actual
2999116.002022-06-228466Actual
9343136.002022-12-208415Actual
32877109.002024-10-218436Actual
2716739.002024-05-218426Actual
10517100.002023-01-208465Budget
3488379.002024-12-208473Actual
35707122.042024-12-2084112Actual
30421273.002024-08-218464Actual
1176940.002023-02-198426Budget
27930211.782024-05-2184613Actual

Generated 2025-05-21 23:47:19.488 UTC