[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10926200.002023-01-278417Budget
2334936.932024-01-2784211Actual
1197178.002023-02-268466Actual
2672064.412024-04-2784113Actual
3140114.002022-06-298467Actual
26366187.452024-04-278468Actual
10134105.002023-01-278413Actual
1423657.142023-04-2884111Actual
37211424.002025-02-268414Actual
34826191.002024-12-278463Actual
781770.002022-10-298468Budget
401580.002022-07-298446Budget
4527100.002022-08-298413Budget
29140360.002024-07-288413Actual
743240.002022-10-298456Budget
23730195.002024-02-268414Actual
1342990.002023-03-298468Budget
3213573.102024-09-2784211Actual
5463100.002022-08-298418Budget
8459120.002022-11-298436Actual
28610193.512024-06-288428Actual
8880117.752022-11-298428Actual
15750143.002023-06-298465Actual
34296193.512024-11-288468Actual
1026114.722022-04-288428Actual
1435145.442023-04-2884611Actual
2039443.312023-10-2984411Actual
1866241.002023-09-288473Actual
255826.082024-03-2884212Actual
1186474.002023-02-268446Actual
38779222.002025-03-298467Actual
7240118.002022-10-298416Actual
12567200.002023-03-298414Budget
3059953.002024-08-288426Actual
22166194.002023-12-278467Actual
9868100.002022-12-278467Budget
1251842.002023-03-298473Actual
1993030.002023-10-298426Actual
1535467.782023-05-2984611Actual
13509294.002023-04-288413Actual
1833433.742023-08-2984311Actual
31698108.002024-09-278416Actual
3326140.482022-06-298468Actual
2535576.292024-03-2884111Actual
22761101.002024-01-278464Actual
1351200.002022-05-298414Budget
9680.002022-04-288463Budget
34675134.592024-11-2884113Actual
28965129.482024-06-2884612Actual
604100.002022-04-288436Budget
17686147.002023-08-298414Actual
36103.002022-04-288413Actual
571370.002022-09-288463Budget
10741100.002023-01-278446Budget
10381116.002023-01-278464Actual
23229135.932024-01-278428Actual

Generated 2025-05-28 21:21:55.693 UTC