[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724743.002024-05-288456Actual
2289100.002022-06-298413Budget
3857453.002025-03-298426Actual
3139100.002022-06-298467Budget
2045541.192023-10-2984611Actual
30862542.002024-08-288418Actual
21631268.002023-12-278413Actual
2875773.102024-06-2884311Actual
1848010.332023-08-2984112Actual
518650.002022-08-298456Budget
17778110.002023-08-298415Actual
31427180.002024-09-278463Actual
5838200.002022-09-288414Budget
2505229.002024-03-288456Actual
3517869.002024-12-278446Actual
34791323.002024-12-278413Actual
1191260.002023-02-268456Budget
1887560.002023-09-288416Actual
3635460.002025-01-278456Actual
8460100.002022-11-298436Budget
401580.002022-07-298446Budget
182138.002022-05-298456Actual
4341100.002022-07-298418Budget
3488379.002024-12-278473Actual
39158113.532025-03-2984112Actual
2334936.932024-01-2784211Actual
1689590.002023-07-298436Actual
1027332.002023-01-278473Actual
31895316.002024-09-278417Actual
2549760.332024-03-2884611Actual
19752101.002023-10-298464Actual
513853.002022-08-298446Actual
23229135.932024-01-278428Actual
33552127.572024-10-2884213Actual
3564995.442024-12-2784611Actual
1735912.462023-07-2984511Actual
12708200.002023-03-298415Budget
4854200.002022-08-298415Budget
1851314.592023-08-2984612Actual
13725182.002023-04-288415Actual
37948105.022025-02-2684611Actual
284100.002022-04-288464Budget
37304259.002025-02-268415Actual
20100224.002023-10-298417Actual
2432352.892024-02-2684111Actual
256148.212024-03-2884612Actual
33139172.302024-10-288428Actual
24852122.002024-03-288415Actual
1866241.002023-09-288473Actual
20841155.002023-11-298415Actual
2998100.002022-06-298466Budget
10926200.002023-01-278417Budget
25821232.002024-04-278414Actual
2098899.002023-11-298436Actual
5899100.002022-09-288464Budget
683680.002022-10-298463Budget

Generated 2025-05-28 07:14:54.192 UTC