[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855440.002022-11-158456Budget
2831929.002024-06-148426Actual
915621.002022-12-138473Actual
32877109.002024-10-148436Actual
1019470.002023-01-138463Budget
1532044.382023-05-1584411Actual
33139172.302024-10-148428Actual
33111352.602024-10-148418Actual
8833199.572022-11-158418Actual
37594304.002025-02-128417Actual
10055138.962022-12-138468Actual
6588220.782022-09-148418Actual
12049164.002023-02-128417Actual
10740105.002023-01-138446Actual
23971105.002024-02-128436Actual
3224984.802024-09-1384611Actual
23645151.002024-02-128463Actual
3455592.252024-11-1484112Actual
1632712.462023-06-1584511Actual
2242548.632023-12-1384411Actual
15750143.002023-06-158465Actual
17158107.142023-07-158428Actual
9946200.002022-12-138418Budget
2541027.362024-03-1484311Actual
27492184.422024-05-148468Actual
34617174.172024-11-1484612Actual
952947.002022-12-138426Actual
1890233.002023-09-148426Actual
4915200.002022-08-158465Budget
9481100.002022-12-138416Budget
69850.002022-04-148456Budget
31987411.692024-09-138418Actual
1735912.462023-07-1584511Actual
795678.002022-11-158463Actual
2923282.002024-07-148473Actual
11865100.002023-02-128446Budget
31037102.892024-08-1484311Actual
1304060.002023-03-158456Budget
13430172.302023-03-158468Actual
861380.002022-11-158466Budget
37304259.002025-02-128415Actual
2473236.002024-03-148473Actual
4448131.392022-07-158468Actual
122480.002022-05-158463Budget
15180141.992023-05-158468Actual
34497149.702024-11-1484611Actual
38361395.002025-03-158414Actual
27930211.782024-05-1484613Actual
19810135.002023-10-158415Actual
22641168.002024-01-138463Actual
188377.002022-05-158466Actual
37126263.002025-02-128463Actual
506118.002022-04-148416Actual
32341153.952024-09-1384612Actual
35449216.242024-12-138468Actual
39305210.032025-03-1584213Actual

Generated 2025-05-14 10:23:32.392 UTC