[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9868100.002022-12-278467Budget
1580888.002023-06-298416Actual
1551100.002022-05-298465Budget
2479486.002024-03-288464Actual
3862867.002025-03-298446Actual
26780141.612024-04-2784613Actual
11500144.002023-02-268464Actual
2039443.312023-10-2984411Actual
4994100.002022-08-298416Budget
7570200.002022-10-298417Budget
10846103.002023-01-278466Actual
38184239.852025-02-2684613Actual
1435145.442023-04-2884611Actual
1117490.002023-01-278468Budget
972980.002022-12-278466Budget
36154275.002025-01-278415Actual
12112113.002023-02-268467Actual
2093369.002023-11-298416Actual
7897100.002022-11-298413Budget
15537162.002023-06-298463Actual
35853148.622024-12-2784213Actual
27897204.762024-05-2884213Actual
2475200.002022-06-298414Budget
23765151.002024-02-268464Actual
26210270.002024-04-278417Actual
20221146.542023-10-298428Actual
1489216.002022-05-298415Actual
4261100.002022-07-298467Budget
39039115.652025-03-2984411Actual
3688420.972025-01-2784212Actual
38957134.802025-03-2984111Actual
32426201.262024-09-2784213Actual
1990385.002023-10-298416Actual
21127160.002023-11-298417Actual
255826.082024-03-2884212Actual
466540.002022-08-298473Budget
255557.142024-03-2884112Actual
3655135.002022-07-298464Actual
17778110.002023-08-298415Actual
8283100.002022-11-298465Budget
6039200.002022-09-288465Budget
1191260.002023-02-268456Budget
683793.002022-10-298463Actual
10925164.002023-01-278417Actual
23263131.392024-01-278468Actual
1544514.592023-05-2984612Actual
29260327.002024-07-288414Actual
1694739.002023-07-298456Actual
2057113.532023-10-2984612Actual
33019353.002024-10-288417Actual
466436.002022-08-298473Actual
2603818.002024-04-278426Actual
2440547.572024-02-2684411Actual
12378107.002023-03-298413Actual
2245877.362023-12-2784611Actual
22166194.002023-12-278467Actual

Generated 2025-05-28 03:26:25.202 UTC