[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466540.002022-08-308473Budget
2533130.002022-06-308464Actual
504350.002022-08-308426Budget
2458310.332024-02-2784612Actual
26957309.002024-05-298414Actual
182138.002022-05-308456Actual
1390159.002023-04-298446Actual
24887125.002024-03-298465Actual
33761316.002024-11-298414Actual
1223984.422023-02-278428Actual
3862867.002025-03-308446Actual
19192160.182023-09-298428Actual
8691200.002022-11-308417Budget
29501136.002024-07-298436Actual
2787067.922024-05-2984113Actual
2923282.002024-07-298473Actual
27987350.002024-06-298413Actual
2022128.002022-05-308467Actual
2601153.002024-04-288416Actual
3266102.602022-06-308428Actual
10926200.002023-01-288417Budget
2672064.412024-04-2884113Actual
888190.002022-11-308428Budget
4712196.002022-08-308414Actual
13509294.002023-04-298413Actual
36103.002022-04-298413Actual
36537496.542025-01-288418Actual
1186474.002023-02-278446Actual
23610278.002024-02-278413Actual
2955348.002024-07-298456Actual
25000109.002024-03-298436Actual
2763290.122024-05-2984411Actual
36247135.002025-01-288416Actual
194843.952023-09-2984112Actual
10596104.002023-01-288416Actual
1961160.002022-05-308417Actual
603112.002022-04-298436Actual
3783427.362025-02-2784211Actual
38153118.802025-02-2784213Actual
13665134.002023-04-298464Actual
28965129.482024-06-2984612Actual
35415182.902024-12-288428Actual
5323200.002022-08-308417Budget
14643187.002023-05-308414Actual
5978200.002022-09-298415Budget
8284116.002022-11-308465Actual
26837300.002024-05-298413Actual
3750462.002025-02-278456Actual
3671276.292025-01-2884311Actual
33525122.312024-10-2984113Actual
32015226.842024-09-288428Actual
34826191.002024-12-288463Actual
406250.002022-07-308456Budget
4994100.002022-08-308416Budget
15025261.002023-05-308417Actual
265359.272024-04-2884511Actual

Generated 2025-05-29 18:06:50.716 UTC