[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-10-168417Budget
220990.002022-05-168468Budget
1636136.932023-06-1684611Actual
23730195.002024-02-138414Actual
1303968.002023-03-168456Actual
19810135.002023-10-168415Actual
2955348.002024-07-158456Actual
2245877.362023-12-1484611Actual
4388157.142022-07-168428Actual
19845117.002023-10-168465Actual
39039115.652025-03-1684411Actual
37339208.002025-02-138465Actual
21989111.002023-12-148436Actual
2672064.412024-04-1484113Actual
1882100.002022-05-168466Budget
2475200.002022-06-168414Budget
579136.002022-09-158473Actual
7102100.002022-10-168415Budget
2479486.002024-03-158464Actual
1186474.002023-02-138446Actual
24852122.002024-03-158415Actual
69747.002022-04-158456Actual
8691200.002022-11-168417Budget
3078200.002022-06-168417Budget
10381116.002023-01-148464Actual
1493550.002023-05-168456Actual
2036718.842023-10-1684311Actual
38153118.802025-02-1384213Actual
11500144.002023-02-138464Actual
897100.002022-04-158467Budget
1351200.002022-05-168414Budget
2662812.462024-04-1484112Actual
3455592.252024-11-1584112Actual
18782108.002023-09-158415Actual
285145.002022-04-158464Actual
34791323.002024-12-148413Actual
1797831.002023-08-168456Actual
37748261.692025-02-138468Actual
6962200.002022-10-168414Budget
565194.002022-09-158413Actual
1176940.002023-02-138426Budget
458670.002022-08-168463Budget
332590.002022-06-168468Budget
8283100.002022-11-168465Budget
1429145.442023-04-1584311Actual
3553570.972024-12-1484211Actual
3077222.002022-06-168417Actual
32015226.842024-09-148428Actual
7101130.002022-10-168415Actual
2355311.402024-01-1484612Actual
3326140.482022-06-168468Actual
1223880.002023-02-138428Budget
13320200.002023-03-168418Budget
31929280.002024-09-148467Actual
9264174.002022-12-148464Actual
1931213.532023-09-1584211Actual

Generated 2025-05-15 07:23:51.528 UTC