[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002022-09-018468Budget
32822127.002024-10-318416Actual
18817165.002023-10-018465Actual
30862542.002024-08-318418Actual
691430.002022-11-018473Budget
738570.002022-11-018446Budget
1765835.002023-09-018473Actual
21842168.002023-12-308415Actual
611894.002022-10-018416Actual
2234373.102023-12-3084111Actual
11641164.002023-03-018465Actual
2399767.002024-02-298446Actual
1423657.142023-05-0184111Actual
22761101.002024-01-308464Actual
565194.002022-10-018413Actual
1990385.002023-11-018416Actual
3067949.002024-08-318456Actual
1019470.002023-01-308463Budget
1026114.722022-05-018428Actual
2714086.002024-05-318416Actual
9204220.002022-12-308414Actual
19192160.182023-10-018428Actual
5383118.002022-09-018467Actual
25734181.002024-04-308463Actual
2944696.002024-07-318416Actual
17730.002022-05-018473Budget
13180200.002023-04-018417Budget
8692155.002022-12-028417Actual
34946249.002024-12-308464Actual
6963180.002022-11-018414Actual
3292943.002024-10-318456Actual
3668557.142025-01-3084211Actual
6776100.002022-11-018413Budget
3221631.612024-09-3084511Actual
21631268.002023-12-308413Actual
354436.002022-08-018473Actual
17926112.002023-09-018436Actual
6263101.002022-10-018446Actual
326780.002022-07-028428Budget
743133.002022-11-018456Actual
164465.012023-07-0284212Actual
19752101.002023-11-018464Actual
8460100.002022-12-028436Budget
5899100.002022-10-018464Budget
425100.002022-05-018465Budget
1360379.002023-05-018473Actual
3077222.002022-07-028417Actual
3603460.002025-01-308473Actual
1351200.002022-06-018414Budget
2473236.002024-03-318473Actual
5978200.002022-10-018415Budget
2611177.002022-07-028415Actual
978235.932022-05-018418Actual
4915200.002022-09-018465Budget
27897204.762024-05-3184213Actual
3803419.912025-03-0184212Actual

Generated 2025-05-31 13:08:18.614 UTC