[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803430.002022-12-168473Budget
1396076.002023-05-158466Actual
13665134.002023-05-158464Actual
20628333.002023-12-168413Actual
962470.002023-01-138446Budget
4775153.002022-09-158464Actual
2878483.742024-07-1584411Actual
25177198.002024-04-148467Actual
5838200.002022-10-158414Budget
346670.002022-08-158463Budget
3266102.602022-07-168428Actual
1686724.002023-08-158426Actual
972873.002023-01-138466Actual
841047.002022-12-168426Actual
38396200.002025-04-158464Actual
13631137.002023-05-158414Actual
10321200.002023-02-138414Budget
8832200.002022-12-168418Budget
3218997.572024-10-1484411Actual
365147.002022-05-158415Actual
28199229.002024-07-158415Actual
2993892.252024-08-1484411Actual
2072044.002023-12-168473Actual
1993030.002023-11-158426Actual
12708200.002023-04-158415Budget
37888107.142025-03-1584411Actual
235219.272024-02-1384112Actual
354436.002022-08-158473Actual
224180.002022-05-158414Actual
1223984.422023-03-158428Actual
5839242.002022-10-158414Actual
22252122.302024-01-138428Actual
11817100.002023-03-158436Budget
2831929.002024-07-158426Actual
1078860.002023-02-138456Budget
2777924.162024-06-1484212Actual
1692164.002023-08-158446Actual
14643187.002023-06-158414Actual
3343320.972024-11-1484212Actual
21162153.002023-12-168467Actual
2955348.002024-08-148456Actual
636967.002022-10-158466Actual
1461538.002023-06-158473Actual
326780.002022-07-168428Budget
5463100.002022-09-158418Budget
12566193.002023-04-158414Actual
1382097.002023-05-158416Actual
3968100.002022-08-158436Budget
19845117.002023-11-158465Actual
795780.002022-12-168463Budget
23201240.482024-02-138418Actual
3438237.992024-12-1584211Actual
1172190.002023-03-158416Budget
6119100.002022-10-158416Budget
30862542.002024-09-148418Actual
31987411.692024-10-148418Actual

Generated 2025-06-14 08:29:55.928 UTC