[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002023-07-298416Actual
33761316.002024-11-288414Actual
10693100.002023-01-278436Budget
34263245.032024-11-288428Actual
1728100.002022-05-298436Budget
28141201.002024-06-288464Actual
16005218.002023-06-298417Actual
2474257.002022-06-298414Actual
31895316.002024-09-278417Actual
3582671.432024-12-2784113Actual
17130264.722023-07-298418Actual
1535467.782023-05-2984611Actual
12379100.002023-03-298413Budget
841150.002022-11-298426Budget
1532044.382023-05-2984411Actual
35943252.002025-01-278413Actual
55440.002022-04-288426Actual
1086107.142022-04-288468Actual
14770102.002023-05-298465Actual
2475200.002022-06-298414Budget
2672064.412024-04-2784113Actual
16747160.002023-07-298415Actual
17720120.002023-08-298464Actual
10517100.002023-01-278465Budget
7022142.002022-10-298464Actual
907974.002022-12-278463Actual
1890233.002023-09-288426Actual
17625.002022-04-288473Actual
21282146.542023-11-298468Actual
4527100.002022-08-298413Budget
3857453.002025-03-298426Actual
1342990.002023-03-298468Budget
1901483.002023-09-288466Actual
3458335.872024-11-2884212Actual
1131377.002023-02-268463Actual
27897204.762024-05-2884213Actual
10321200.002023-01-278414Budget
27751116.722024-05-2884112Actual
27372223.002024-05-288467Actual
2172236.002023-12-278473Actual
23229135.932024-01-278428Actual
391857.002022-07-298426Actual
16160211.692023-06-298468Actual
19633182.002023-10-298463Actual
2207478.002023-12-278466Actual
9344100.002022-12-278415Budget
5384100.002022-08-298467Budget
2722195.002024-05-288446Actual
2958684.002024-07-288466Actual
38361395.002025-03-298414Actual
1895647.002023-09-288446Actual
16534318.002023-07-298413Actual
1939326.292023-09-2884511Actual
466436.002022-08-298473Actual
32307109.272024-09-2784112Actual
11065200.002023-01-278418Budget

Generated 2025-05-28 16:52:25.235 UTC