[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5977185.002023-04-238415Actual
26366187.452024-11-208468Actual
279625.002023-01-228426Actual
9481100.002023-07-228416Budget
897100.002022-11-218467Budget
2004369.002024-05-238466Actual
29764176.842025-02-208428Actual
728950.002023-05-248426Budget
7570200.002023-05-248417Budget
1304060.002023-10-228456Budget
12945107.002023-10-228436Actual
1223984.422023-09-218428Actual
683680.002023-05-248463Budget
31987411.692025-04-228418Actual
1851314.592024-03-2384612Actual
3901263.532025-10-2284311Actual
1735912.462024-02-2184511Actual
188377.002022-12-228466Actual
14142117.752023-11-218428Actual
1431831.612023-11-2184411Actual
17625.002022-11-218473Actual
2172236.002024-07-218473Actual
2546423.102024-10-2184511Actual
2245877.362024-07-2184611Actual
4775153.002023-03-248464Actual
5899100.002023-04-238464Budget
234880.002023-01-228463Budget
391857.002023-02-218426Actual
3593200.002023-02-218414Budget
2494562.002024-10-218416Actual
30209134.592025-02-2084613Actual
31427180.002025-04-228463Actual
3553570.972025-07-2284211Actual
2535576.292024-10-2184111Actual
2057113.532024-05-2384612Actual
8142155.002023-06-248464Actual
36657178.422025-08-2284111Actual
4995103.002023-03-248416Actual
11865100.002023-09-218446Budget
972980.002023-07-228466Budget
1842242.252024-03-2384611Actual
293951.002023-01-228456Actual
9946200.002023-07-228418Budget
164778.212024-01-2284612Actual
1435145.442023-11-2184611Actual
39158113.532025-10-2284112Actual
1461538.002023-12-228473Actual
26957309.002024-12-218414Actual
2875773.102025-01-2184311Actual
2831929.002025-01-218426Actual
35039162.002025-07-228465Actual
18160246.542024-03-238418Actual
30890179.872025-03-238428Actual
3219200.002023-01-228418Budget
7241100.002023-05-248416Budget
19810135.002024-05-238415Actual

Generated 2025-12-21 20:35:37.843 UTC