[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998100.002022-06-298466Budget
21750165.002023-12-278414Actual
33552127.572024-10-2884213Actual
2157413.532023-11-2984612Actual
26957309.002024-05-288414Actual
7240118.002022-10-298416Actual
30514212.002024-08-288465Actual
1485531.002023-05-298426Actual
31098107.142024-08-2884611Actual
9994179.872022-12-278428Actual
1583517.002023-06-298426Actual
458670.002022-08-298463Budget
743240.002022-10-298456Budget
1019470.002023-01-278463Budget
1591549.002023-06-298456Actual
4995103.002022-08-298416Actual
195429.272023-09-2884612Actual
28234220.002024-06-288465Actual
39278106.522025-03-2984113Actual
1223880.002023-02-268428Budget
9343136.002022-12-278415Actual
12628100.002023-03-298464Budget
1027332.002023-01-278473Actual
33019353.002024-10-288417Actual
37888107.142025-02-2684411Actual
37594304.002025-02-268417Actual
177483.002022-05-298446Actual
9578100.002022-12-278436Budget
3558972.042024-12-2784411Actual
972873.002022-12-278466Actual
284100.002022-04-288464Budget
3397336.002024-11-288426Actual
10381116.002023-01-278464Actual
4853190.002022-08-298415Actual
2728082.002024-05-288466Actual
1382097.002023-04-288416Actual
7023200.002022-10-298464Budget
9868100.002022-12-278467Budget
21220346.542023-11-298418Actual
30092150.762024-07-2884612Actual
3148477.002024-09-278473Actual
2340347.572024-01-2784411Actual
24112211.002024-02-268417Actual
2669100.002022-06-298465Budget
2988436.932024-07-2884211Actual
32459118.802024-09-2784613Actual
29856165.662024-07-2884111Actual
22252122.302023-12-278428Actual
35977205.002025-01-278463Actual
962470.002022-12-278446Budget
1176862.002023-02-268426Actual
38184239.852025-02-2684613Actual
37002164.412025-01-2784213Actual
22606309.002024-01-278413Actual
2437831.612024-02-2684311Actual
999590.002022-12-278428Budget

Generated 2025-05-28 16:41:16.863 UTC