[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13241100.002023-03-158467Budget
1360379.002023-04-148473Actual
34791323.002024-12-138413Actual
781895.022022-10-158468Actual
32516293.002024-10-148413Actual
1535467.782023-05-1584611Actual
15180141.992023-05-158468Actual
17813144.002023-08-158465Actual
23858143.002024-02-128465Actual
841047.002022-11-158426Actual
1735912.462023-07-1584511Actual
30804240.002024-08-148467Actual
1583517.002023-06-158426Actual
3015057.392024-07-1484113Actual
2355311.402024-01-1384612Actual
11579200.002023-02-128415Budget
10134105.002023-01-138413Actual
9401100.002022-12-138465Budget
1765835.002023-08-158473Actual
3405100.002022-07-158413Budget
11818117.002023-02-128436Actual
2021100.002022-05-158467Budget
19192160.182023-09-148428Actual
18605174.002023-09-148463Actual
21631268.002023-12-138413Actual
9481100.002022-12-138416Budget
401580.002022-07-158446Budget
26991204.002024-05-148464Actual
37246288.002025-02-128464Actual
18782108.002023-09-148415Actual
21842168.002023-12-138415Actual
28582492.002024-06-148418Actual
631050.002022-09-148456Budget
12299110.172023-02-128468Actual
2505229.002024-03-148456Actual
34617174.172024-11-1484612Actual
2293819.002024-01-138426Actual
2535576.292024-03-1484111Actual
13509294.002023-04-148413Actual
12190201.082023-02-128418Actual
33854209.002024-11-148415Actual
24852122.002024-03-148415Actual
1833433.742023-08-1584311Actual
1727135.002022-05-158436Actual
27195135.002024-05-148436Actual
3918650.762025-03-1584212Actual
683793.002022-10-158463Actual
571370.002022-09-148463Budget
30862542.002024-08-148418Actual
3635460.002025-01-138456Actual
23610278.002024-02-128413Actual
38687103.002025-03-158466Actual
10135100.002023-01-138413Budget
164778.212023-06-1584612Actual
31427180.002024-09-138463Actual
3862867.002025-03-158446Actual

Generated 2025-05-14 15:10:06.465 UTC