[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-08-298416Budget
279625.002022-06-298426Actual
9792.002022-04-288463Actual
31895316.002024-09-278417Actual
2104051.002023-11-298456Actual
1117490.002023-01-278468Budget
34911403.002024-12-278414Actual
25856161.002024-04-278464Actual
34946249.002024-12-278464Actual
9480123.002022-12-278416Actual
34235410.182024-11-288418Actual
1833433.742023-08-2984311Actual
164465.012023-06-2984212Actual
1842242.252023-08-2984611Actual
3219200.002022-06-298418Budget
36917131.612025-01-2784612Actual
897100.002022-04-288467Budget
10518123.002023-01-278465Actual
3405351.002024-11-288456Actual
2958684.002024-07-288466Actual
10693100.002023-01-278436Budget
12567200.002023-03-298414Budget
2474257.002022-06-298414Actual
10460200.002023-01-278415Budget
12769108.002023-03-298465Actual
2893122.042024-06-2884212Actual
2601153.002024-04-278416Actual
3224984.802024-09-2784611Actual
1895647.002023-09-288446Actual
38899195.022025-03-298468Actual
2042126.292023-10-2984511Actual
164198.212023-06-2984112Actual
7708200.002022-10-298418Budget
406250.002022-07-298456Budget
2999116.002022-06-298466Actual
35039162.002024-12-278465Actual
1559449.002023-06-298473Actual
2437831.612024-02-2684311Actual
1244166.002023-03-298463Actual
9680.002022-04-288463Budget
17158107.142023-07-298428Actual
3077222.002022-06-298417Actual
26957309.002024-05-288414Actual
10134105.002023-01-278413Actual
425100.002022-04-288465Budget
2405555.002024-02-268466Actual
205137.142023-10-2984112Actual
36247135.002025-01-278416Actual
33111352.602024-10-288418Actual
32426201.262024-09-2784213Actual
5463100.002022-08-298418Budget
21162153.002023-11-298467Actual
144365.012023-04-2884212Actual
11065200.002023-01-278418Budget
5383118.002022-08-298467Actual
1998461.002023-10-298446Actual

Generated 2025-05-28 16:53:55.429 UTC