[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334794.382024-10-2784611Actual
10693100.002023-01-268436Budget
3140114.002022-06-288467Actual
1895647.002023-09-278446Actual
3654100.002022-07-288464Budget
972980.002022-12-268466Budget
1493550.002023-05-288456Actual
10517100.002023-01-268465Budget
15146126.842023-05-288428Actual
3180550.002024-09-268456Actual
524590.002022-08-288466Budget
32636448.002024-10-278414Actual
31037102.892024-08-2784311Actual
1390159.002023-04-278446Actual
967236.002022-12-268456Actual
177590.002022-05-288446Budget
11173132.902023-01-268468Actual
2045541.192023-10-2884611Actual
16126132.902023-06-288428Actual
1795248.002023-08-288446Actual
2692986.002024-05-278473Actual
32608107.002024-10-278473Actual
23765151.002024-02-258464Actual
2458310.332024-02-2584612Actual
20628333.002023-11-288413Actual
69747.002022-04-278456Actual
2846100.002022-06-288436Budget
11500144.002023-02-258464Actual
14142117.752023-04-278428Actual
18570380.002023-09-278413Actual
3791513.532025-02-2584511Actual
32107149.702024-09-2684111Actual
2101469.002023-11-288446Actual
3627432.002025-01-268426Actual
1336980.002023-03-288428Budget
31303132.832024-08-2784213Actual
631050.002022-09-278456Budget
37339208.002025-02-258465Actual
164198.212023-06-2884112Actual
29050201.262024-06-2784213Actual
28644178.362024-06-278468Actual
2432352.892024-02-2584111Actual
1186474.002023-02-258446Actual
3440985.872024-11-2784311Actual
32015226.842024-09-268428Actual
728950.002022-10-288426Budget
1342990.002023-03-288468Budget
1995897.002023-10-288436Actual
35943252.002025-01-268413Actual
9807200.002022-12-268417Budget
27751116.722024-05-2784112Actual
18782108.002023-09-278415Actual
12049164.002023-02-258417Actual
7241100.002022-10-288416Budget
4994100.002022-08-288416Budget
1223984.422023-02-258428Actual

Generated 2025-05-28 02:13:18.347 UTC