[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-10-298413Budget
13725182.002023-04-288415Actual
1131270.002023-02-268463Budget
5383118.002022-08-298467Actual
22285145.022023-12-278468Actual
507100.002022-04-288416Budget
34296193.512024-11-288468Actual
28141201.002024-06-288464Actual
3005823.102024-07-2884212Actual
28582492.002024-06-288418Actual
907974.002022-12-278463Actual
3340590.122024-10-2884112Actual
444780.002022-07-298468Budget
144098.212023-04-2884112Actual
7708200.002022-10-298418Budget
2100219.272022-05-298418Actual
2057113.532023-10-2984612Actual
31098107.142024-08-2884611Actual
29643329.002024-07-288417Actual
32426201.262024-09-2784213Actual
3328665.652024-10-2884311Actual
27812189.062024-05-2884612Actual
10596104.002023-01-278416Actual
10381116.002023-01-278464Actual
3148477.002024-09-278473Actual
10517100.002023-01-278465Budget
3404113.002022-07-298413Actual
9792.002022-04-288463Actual
23201240.482024-01-278418Actual
2714086.002024-05-288416Actual
38957134.802025-03-2984111Actual
17720120.002023-08-298464Actual
354540.002022-07-298473Budget
2722195.002024-05-288446Actual
32107149.702024-09-2784111Actual
21127160.002023-11-298417Actual
10459156.002023-01-278415Actual
3218997.572024-09-2784411Actual
37211424.002025-02-268414Actual
738570.002022-10-298446Budget
39039115.652025-03-2984411Actual
28610193.512024-06-288428Actual
27897204.762024-05-2884213Actual
616750.002022-09-288426Budget
31987411.692024-09-278418Actual
2289100.002022-06-298413Budget
1795248.002023-08-298446Actual
234963.002022-06-298463Actual
1630041.192023-06-2984411Actual
32608107.002024-10-288473Actual
167930.002022-05-298426Budget
14770102.002023-05-298465Actual
2579357.002024-04-278473Actual
2237130.552023-12-2784211Actual
65072.002022-04-288446Actual
6510100.002022-09-288467Budget

Generated 2025-05-28 21:20:22.669 UTC