[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223880.002023-02-208428Budget
2034020.972023-10-2384211Actual
30862542.002024-08-228418Actual
4915200.002022-08-238465Budget
22131184.002023-12-218417Actual
220990.002022-05-238468Budget
1435145.442023-04-2284611Actual
34675134.592024-11-2284113Actual
9205200.002022-12-218414Budget
507100.002022-04-228416Budget
1890233.002023-09-228426Actual
2648144.382024-04-2184311Actual
35152114.002024-12-218436Actual
37211424.002025-02-208414Actual
2031276.292023-10-2384111Actual
25263158.662024-03-228428Actual
1836133.742023-08-2384411Actual
33525122.312024-10-2284113Actual
1117490.002023-01-218468Budget
37304259.002025-02-208415Actual
32015226.842024-09-218428Actual
27987350.002024-06-228413Actual
7569240.002022-10-238417Actual
32049213.212024-09-218468Actual
17072142.002023-07-238467Actual
32516293.002024-10-228413Actual
284100.002022-04-228464Budget
3005823.102024-07-2284212Actual
39100132.682025-03-2384611Actual
1552114.002022-05-238465Actual
3065360.002024-08-228446Actual
31547206.002024-09-218464Actual
28199229.002024-06-228415Actual
15622155.002023-06-238414Actual
326780.002022-06-238428Budget
19226131.392023-09-228468Actual
636967.002022-09-228466Actual
256148.212024-03-2284612Actual
2440547.572024-02-2084411Actual
9577117.002022-12-218436Actual
21665204.002023-12-218463Actual
14176145.022023-04-228468Actual
33019353.002024-10-228417Actual
15715125.002023-06-238415Actual
245247.142024-02-2084112Actual
1485531.002023-05-238426Actual
837147.002022-04-228417Actual
1898237.002023-09-228456Actual
22252122.302023-12-218428Actual
1131270.002023-02-208463Budget
6263101.002022-09-228446Actual
13725182.002023-04-228415Actual
1490957.002023-05-238446Actual
17601202.002023-08-238463Actual
1523868.852023-05-2384111Actual
29798231.392024-07-228468Actual

Generated 2025-05-22 16:31:31.353 UTC