[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727135.002022-05-318436Actual
8692155.002022-12-018417Actual
4915200.002022-08-318465Budget
1304060.002023-03-318456Budget
10926200.002023-01-298417Budget
9343136.002022-12-298415Actual
1928468.852023-09-3084111Actual
2875773.102024-06-3084311Actual
524590.002022-08-318466Budget
346766.002022-07-318463Actual
1086107.142022-04-308468Actual
5092100.002022-08-318436Budget
31895316.002024-09-298417Actual
29764176.842024-07-308428Actual
1244070.002023-03-318463Budget
738570.002022-10-318446Budget
14770102.002023-05-318465Actual
6636117.752022-09-308428Actual
1342990.002023-03-318468Budget
22131184.002023-12-298417Actual
6777137.002022-10-318413Actual
18221182.902023-08-318468Actual
10846103.002023-01-298466Actual
3331360.332024-10-3084411Actual
37304259.002025-02-288415Actual
616750.002022-09-308426Budget
326780.002022-07-018428Budget
33053236.002024-10-308467Actual
2728082.002024-05-308466Actual
35449216.242024-12-298468Actual
15060196.002023-05-318467Actual
30804240.002024-08-308467Actual
2642690.122024-04-2984111Actual
24760189.002024-03-308414Actual
205137.142023-10-3184112Actual
1535467.782023-05-3184611Actual
37714272.302025-02-288428Actual
1730530.552023-07-3184311Actual
2039443.312023-10-3184411Actual
749073.002022-10-318466Actual
38744355.002025-03-318417Actual
401491.002022-07-318446Actual
2299252.002024-01-298446Actual
2765940.122024-05-3084511Actual
265359.272024-04-2984511Actual
743240.002022-10-318456Budget
9019100.002022-12-298413Budget
37339208.002025-02-288465Actual
11065200.002023-01-298418Budget
13180200.002023-03-318417Budget
7023200.002022-10-318464Budget
2881119.912024-06-3084511Actual
1111280.002023-01-298428Budget
12111100.002023-02-288467Budget
8753100.002022-12-018467Budget
1172190.002023-02-288416Budget

Generated 2025-05-30 03:11:35.636 UTC