[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952023-09-2884112Actual
25821232.002024-04-278414Actual
781770.002022-10-298468Budget
19633182.002023-10-298463Actual
7338117.002022-10-298436Actual
504350.002022-08-298426Budget
20100224.002023-10-298417Actual
837147.002022-04-288417Actual
1342990.002023-03-298468Budget
13725182.002023-04-288415Actual
1727135.002022-05-298436Actual
10596104.002023-01-278416Actual
7241100.002022-10-298416Budget
972980.002022-12-278466Budget
10925164.002023-01-278417Actual
21631268.002023-12-278413Actual
1830712.462023-08-2984211Actual
34702152.132024-11-2884213Actual
2402357.002024-02-268456Actual
6119100.002022-09-288416Budget
279730.002022-06-298426Budget
1684098.002023-07-298416Actual
2039443.312023-10-2984411Actual
3906613.532025-03-2984511Actual
23730195.002024-02-268414Actual
30092150.762024-07-2884612Actual
565194.002022-09-288413Actual
7102100.002022-10-298415Budget
183889.272023-08-2984511Actual
12379100.002023-03-298413Budget
35294307.002024-12-278417Actual
15750143.002023-06-298465Actual
3059953.002024-08-288426Actual
1559449.002023-06-298473Actual
2609248.002024-04-278446Actual
35707122.042024-12-2784112Actual
2603818.002024-04-278426Actual
8083200.002022-11-298414Budget
17926112.002023-08-298436Actual
1866241.002023-09-288473Actual
326780.002022-06-298428Budget
5572123.812022-08-298468Actual
12566193.002023-03-298414Actual
15537162.002023-06-298463Actual
144365.012023-04-2884212Actual
3632876.002025-01-278446Actual
29678237.002024-07-288467Actual
1969083.002023-10-298473Actual
17730.002022-04-288473Budget
1496870.002023-05-298466Actual
1765835.002023-08-298473Actual
16689105.002023-07-298464Actual
5899100.002022-09-288464Budget
979200.002022-04-288418Budget
10460200.002023-01-278415Budget
33641293.002024-11-288413Actual

Generated 2025-05-28 20:50:01.026 UTC