[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002022-08-118416Budget
13179148.002023-04-118417Actual
506118.002022-05-118416Actual
2196127.002024-01-098426Actual
571273.002022-10-118463Actual
35507120.972025-01-0984111Actual
38241326.002025-04-118413Actual
33231160.342024-11-1084111Actual
23645151.002024-03-108463Actual
1026114.722022-05-118428Actual
1836133.742023-09-1184411Actual
31392356.002024-10-108413Actual
11439231.002023-03-118414Actual
2172236.002024-01-098473Actual
12629156.002023-04-118464Actual
33641293.002024-12-118413Actual
33854209.002024-12-118415Actual
2144910.332023-12-1284511Actual
21750165.002024-01-098414Actual
28644178.362024-07-118468Actual
6216100.002022-10-118436Budget
3523787.002025-01-098466Actual
29388189.002024-08-108465Actual
19718158.002023-11-118414Actual
22726189.002024-02-098414Actual
2541027.362024-04-1084311Actual
1223880.002023-03-118428Budget
898119.002022-05-118467Actual
2692986.002024-06-108473Actual
2296685.002024-02-098436Actual
31335136.342024-09-1084613Actual
9401100.002023-01-098465Budget
162469.272023-07-1284211Actual
781770.002022-11-118468Budget
30514212.002024-09-108465Actual
38276179.002025-04-118463Actual
1627331.612023-07-1284311Actual
25177198.002024-04-108467Actual
36599184.422025-02-098468Actual
8612100.002022-12-128466Actual
23823162.002024-03-108415Actual
1632712.462023-07-1284511Actual
2139550.762023-12-1284311Actual
8753100.002022-12-128467Budget
2193464.002024-01-098416Actual
14524252.002023-06-118413Actual
756100.002022-05-118466Budget
1969083.002023-11-118473Actual
28199229.002024-07-118415Actual
38957134.802025-04-1184111Actual
1084790.002023-02-098466Budget
2807981.002024-07-118473Actual
11865100.002023-03-118446Budget
2878483.742024-07-1184411Actual
10517100.002023-02-098465Budget
952850.002023-01-098426Budget

Generated 2025-06-10 20:32:33.656 UTC