[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5838200.002022-09-178414Budget
29388189.002024-07-178465Actual
12049164.002023-02-158417Actual
24675192.002024-03-178463Actual
1191260.002023-02-158456Budget
34263245.032024-11-178428Actual
2875773.102024-06-1784311Actual
205137.142023-10-1884112Actual
2139550.762023-11-1884311Actual
2508581.002024-03-178466Actual
11438200.002023-02-158414Budget
34354196.512024-11-1784111Actual
15060196.002023-05-188467Actual
7569240.002022-10-188417Actual
4202200.002022-07-188417Budget
65190.002022-04-178446Budget
3328665.652024-10-1784311Actual
28022222.002024-06-178463Actual
32962115.002024-10-178466Actual
366200.002022-04-178415Budget
1351200.002022-05-188414Budget
17778110.002023-08-188415Actual
22853108.002024-01-168465Actual
17730.002022-04-178473Budget
2440547.572024-02-1584411Actual
2036718.842023-10-1884311Actual
1694739.002023-07-188456Actual
15502364.002023-06-188413Actual
14054214.002023-04-178467Actual
3718380.002025-02-158473Actual
3216279.482024-09-1684311Actual
26957309.002024-05-178414Actual
3325959.272024-10-1784211Actual
8459120.002022-11-188436Actual
220990.002022-05-188468Budget
12111100.002023-02-158467Budget
35507120.972024-12-1684111Actual
967236.002022-12-168456Actual
75794.002022-04-178466Actual
3101036.932024-08-1784211Actual
28489404.002024-06-178417Actual
9264174.002022-12-168464Actual
5324142.002022-08-188417Actual
743240.002022-10-188456Budget
33552127.572024-10-1784213Actual
11439231.002023-02-158414Actual
1523868.852023-05-1884111Actual
28107444.002024-06-178414Actual
19599288.002023-10-188413Actual
837147.002022-04-178417Actual
25235317.752024-03-178418Actual
29678237.002024-07-178467Actual
354540.002022-07-188473Budget
27195135.002024-05-178436Actual
962470.002022-12-168446Budget
3224984.802024-09-1684611Actual

Generated 2025-05-17 07:42:46.487 UTC