[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9946200.002023-01-048418Budget
1995897.002023-11-068436Actual
1431831.612023-05-0684411Actual
5463100.002022-09-068418Budget
907880.002023-01-048463Budget
3172535.002024-10-058426Actual
32516293.002024-11-058413Actual
17566355.002023-09-068413Actual
3139100.002022-07-078467Budget
39158113.532025-04-0684112Actual
31512364.002024-10-058414Actual
1739372.042023-08-0684611Actual
22606309.002024-02-048413Actual
7630169.002022-11-068467Actual
242730.002022-07-078473Budget
898119.002022-05-068467Actual
1535467.782023-06-0684611Actual
1019580.002023-02-048463Actual
2234373.102024-01-0484111Actual
3334794.382024-11-0584611Actual
3405351.002024-12-068456Actual
279625.002022-07-078426Actual
2494562.002024-04-058416Actual
69747.002022-05-068456Actual
30924281.392024-09-058468Actual
1698088.002023-08-068466Actual
36599184.422025-02-048468Actual
29083132.832024-07-0684613Actual
2505229.002024-04-058456Actual
425100.002022-05-068465Budget
33796204.002024-12-068464Actual
17072142.002023-08-068467Actual
1833433.742023-09-0684311Actual
10135100.002023-02-048413Budget
2207478.002024-01-048466Actual
4262147.002022-08-068467Actual
11253140.002023-03-068413Actual
365147.002022-05-068415Actual
6216100.002022-10-068436Budget
2204139.002024-01-048456Actual
2669100.002022-07-078465Budget
19845117.002023-11-068465Actual
3488379.002025-01-048473Actual
12628100.002023-04-068464Budget
4201129.002022-08-068417Actual
17625.002022-05-068473Actual
1223984.422023-03-068428Actual
2004369.002023-11-068466Actual
2104051.002023-12-078456Actual
888190.002022-12-078428Budget
838200.002022-05-068417Budget
12707189.002023-04-068415Actual
13320200.002023-04-068418Budget
2947334.002024-08-058426Actual
3078200.002022-07-078417Budget
2405555.002024-03-058466Actual

Generated 2025-06-05 21:01:45.925 UTC