[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002023-04-198465Budget
3967124.002022-08-198436Actual
16654222.002023-08-198414Actual
8753100.002022-12-208467Budget
1851314.592023-09-1984612Actual
2405555.002024-03-188466Actual
30266373.002024-09-188413Actual
6039200.002022-10-198465Budget
28022222.002024-07-198463Actual
37126263.002025-03-198463Actual
691430.002022-11-198473Budget
4262147.002022-08-198467Actual
183889.272023-09-1984511Actual
17601202.002023-09-198463Actual
898119.002022-05-198467Actual
37211424.002025-03-198414Actual
1692164.002023-08-198446Actual
1827961.402023-09-1984111Actual
444780.002022-08-198468Budget
1461538.002023-06-198473Actual
3140114.002022-07-208467Actual
332590.002022-07-208468Budget
2502660.002024-04-188446Actual
29353262.002024-08-188415Actual
33525122.312024-11-1884113Actual
10740105.002023-02-178446Actual
1482881.002023-06-198416Actual
406250.002022-08-198456Budget
10134105.002023-02-178413Actual
2666213.532024-05-1884612Actual
31427180.002024-10-188463Actual
10459156.002023-02-178415Actual
37594304.002025-03-198417Actual
12567200.002023-04-198414Budget
391950.002022-08-198426Budget
26957309.002024-06-188414Actual
32729257.002024-11-188415Actual
7102100.002022-11-198415Budget
1336980.002023-04-198428Budget
15060196.002023-06-198467Actual
205403.952023-11-1984212Actual
2642690.122024-05-1884111Actual
1488396.002023-06-198436Actual
346670.002022-08-198463Budget
3221631.612024-10-1884511Actual
7897100.002022-12-208413Budget
1496870.002023-06-198466Actual
2201564.002024-01-178446Actual
611894.002022-10-198416Actual
406149.002022-08-198456Actual
9868100.002023-01-178467Budget
36062433.002025-02-178414Actual
504350.002022-09-198426Budget
36599184.422025-02-178468Actual
1621868.852023-07-2084111Actual
2839960.002024-07-198456Actual

Generated 2025-06-18 18:46:59.456 UTC