[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 1030  >   <  TAKE 56  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-02-048418Budget
6589100.002022-10-068418Budget
3106484.802024-09-0584411Actual
458762.002022-09-068463Actual
13368128.362023-04-068428Actual
154127.142023-06-0684112Actual
32822127.002024-11-058416Actual
1005670.002023-01-048468Budget
17926112.002023-09-068436Actual
850770.002022-12-078446Budget
2148134.422022-06-068428Actual
3655135.002022-08-068464Actual
1529328.422023-06-0684311Actual
22819145.002024-02-048415Actual
195115.012023-10-0684212Actual
3671276.292025-02-0484311Actual
29798231.392024-08-058468Actual
234963.002022-07-078463Actual
17871100.002023-09-068416Actual
7569240.002022-11-068417Actual
20254196.542023-11-068468Actual
326780.002022-07-078428Budget
14558204.002023-06-068463Actual
12708200.002023-04-068415Budget
3792185.002022-08-068465Actual
28965129.482024-07-0684612Actual
1396076.002023-05-068466Actual
35507120.972025-01-0484111Actual
1496870.002023-06-068466Actual
35039162.002025-01-048465Actual
30386326.002024-09-058414Actual
9205200.002023-01-048414Budget
1387570.002023-05-068436Actual
2201564.002024-01-048446Actual
2346356.082024-02-0484611Actual
16569180.002023-08-068463Actual
25177198.002024-04-058467Actual
3015057.392024-08-0584113Actual
354540.002022-08-068473Budget
144365.012023-05-0684212Actual
28644178.362024-07-068468Actual
1887560.002023-10-068416Actual
18221182.902023-09-068468Actual
6776100.002022-11-068413Budget
3561615.652025-01-0484511Actual
30479221.002024-09-058415Actual
2207478.002024-01-048466Actual
36537496.542025-02-048418Actual
13180200.002023-04-068417Budget
31547206.002024-10-058464Actual
19106234.002023-10-068467Actual
5898115.002022-10-068464Actual
8283100.002022-12-078465Budget

Generated 2025-06-05 17:16:40.600 UTC