[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669880.002022-09-238468Budget
11438200.002023-02-218414Budget
23108196.002024-01-228417Actual
14114301.092023-04-238418Actual
7241100.002022-10-248416Budget
2101469.002023-11-248446Actual
2021100.002022-05-248467Budget
14176145.022023-04-238468Actual
12708200.002023-03-248415Budget
38865149.572025-03-248428Actual
256148.212024-03-2384612Actual
34497149.702024-11-2384611Actual
2196127.002023-12-228426Actual
2391699.002024-02-218416Actual
35039162.002024-12-228465Actual
36537496.542025-01-228418Actual
2666213.532024-04-2284612Actual
1197090.002023-02-218466Budget
7630169.002022-10-248467Actual
3676639.062025-01-2284511Actual
907880.002022-12-228463Budget
626280.002022-09-238446Budget
6039200.002022-09-238465Budget
32822127.002024-10-238416Actual
289291.002022-06-248446Actual
4123124.002022-07-248466Actual
26333198.052024-04-228428Actual
17720120.002023-08-248464Actual
162469.272023-06-2484211Actual
7101130.002022-10-248415Actual
2533130.002022-06-248464Actual
1310187.002023-03-248466Actual
841150.002022-11-248426Budget
32107149.702024-09-2284111Actual
9807200.002022-12-228417Budget
1936634.802023-09-2384411Actual
163094.002022-05-248416Actual
33467141.192024-10-2384612Actual
509198.002022-08-248436Actual
22252122.302023-12-228428Actual
2239839.062023-12-2284311Actual
27930211.782024-05-2384613Actual
425100.002022-04-238465Budget
1176940.002023-02-218426Budget
11113128.362023-01-228428Actual
2875773.102024-06-2384311Actual
37888107.142025-02-2184411Actual
6588220.782022-09-238418Actual
978235.932022-04-238418Actual
38899195.022025-03-248468Actual
1084790.002023-01-228466Budget
12628100.002023-03-248464Budget
967140.002022-12-228456Budget
27458288.972024-05-238428Actual
26305484.422024-04-228418Actual
9867121.002022-12-228467Actual

Generated 2025-05-23 20:46:58.672 UTC