[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-11-298416Budget
38957134.802025-03-2984111Actual
3397336.002024-11-288426Actual
1632712.462023-06-2984511Actual
38687103.002025-03-298466Actual
30301210.002024-08-288463Actual
37246288.002025-02-268464Actual
9577117.002022-12-278436Actual
571273.002022-09-288463Actual
8284116.002022-11-298465Actual
30266373.002024-08-288413Actual
30209134.592024-07-2884613Actual
2538311.402024-03-2884211Actual
13180200.002023-03-298417Budget
34702152.132024-11-2884213Actual
1167100.002022-05-298413Budget
691529.002022-10-298473Actual
3685682.682025-01-2784112Actual
2845130.002022-06-298436Actual
23730195.002024-02-268414Actual
55440.002022-04-288426Actual
13320200.002023-03-298418Budget
4713200.002022-08-298414Budget
1244070.002023-03-298463Budget
10381116.002023-01-278464Actual
3172535.002024-09-278426Actual
12770100.002023-03-298465Budget
29175182.002024-07-288463Actual
289291.002022-06-298446Actual
1962200.002022-05-298417Budget
728950.002022-10-298426Budget
38602138.002025-03-298436Actual
2839960.002024-06-288456Actual
1621868.852023-06-2984111Actual
1933917.782023-09-2884311Actual
3517869.002024-12-278446Actual
17625.002022-04-288473Actual
8612100.002022-11-298466Actual
2541027.362024-03-2884311Actual
3334794.382024-10-2884611Actual
1689590.002023-07-298436Actual
3523787.002024-12-278466Actual
3213573.102024-09-2784211Actual
1351200.002022-05-298414Budget
19845117.002023-10-298465Actual
13321243.512023-03-298418Actual
33552127.572024-10-2884213Actual
2475200.002022-06-298414Budget
23143232.002024-01-278467Actual
7102100.002022-10-298415Budget
5462311.692022-08-298418Actual
27458288.972024-05-288428Actual
6777137.002022-10-298413Actual
32962115.002024-10-288466Actual
279730.002022-06-298426Budget
31303132.832024-08-2884213Actual

Generated 2025-05-28 18:23:11.018 UTC