[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12945107.002023-10-228436Actual
636890.002023-04-238466Budget
1851314.592024-03-2384612Actual
1727135.002022-12-228436Actual
9344100.002023-07-228415Budget
3791513.532025-09-2184511Actual
182250.002022-12-228456Budget
2958684.002025-02-208466Actual
4915200.002023-03-248465Budget
36599184.422025-08-228468Actual
3632876.002025-08-228446Actual
242730.002023-01-228473Budget
177590.002022-12-228446Budget
391857.002023-02-218426Actual
33525122.312025-05-2384113Actual
4448131.392023-02-218468Actual
34296193.512025-06-238468Actual
19633182.002024-05-238463Actual
2334936.932024-08-2184211Actual
20628333.002024-06-238413Actual
3812697.742025-09-2184113Actual
2831929.002025-01-218426Actual
32671264.002025-05-238464Actual
967236.002023-07-228456Actual
850770.002023-06-248446Budget
2022128.002022-12-228467Actual
3688420.972025-08-2284212Actual
35507120.972025-07-2284111Actual
1995897.002024-05-238436Actual
16160211.692024-01-228468Actual
1166129.002022-12-228413Actual
16569180.002024-02-218463Actual
3791200.002023-02-218465Budget
14558204.002023-12-228463Actual
5092100.002023-03-248436Budget
2098899.002024-06-238436Actual
30804240.002025-03-238467Actual
3218269.272023-01-228418Actual
12112113.002023-09-218467Actual
9019100.002023-07-228413Budget
3290386.002025-05-238446Actual
14176145.022023-11-218468Actual
1086107.142022-11-218468Actual
38489259.002025-10-228465Actual
1384725.002023-11-218426Actual
2947334.002025-02-208426Actual
256148.212024-10-2184612Actual
1446711.402023-11-2184612Actual
27897204.762024-12-2184213Actual
1289640.002023-10-228426Budget
24887125.002024-10-218465Actual
2031276.292024-05-2384111Actual
3488379.002025-07-228473Actual
36189174.002025-08-228465Actual
265359.272024-11-2084511Actual
21989111.002024-07-218436Actual

Generated 2025-12-22 00:16:08.874 UTC