[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 79  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
604100.002022-04-288436Budget
3635460.002025-01-278456Actual
855440.002022-11-298456Budget
9867121.002022-12-278467Actual
38068205.022025-02-2684612Actual
38687103.002025-03-298466Actual
28347146.002024-06-288436Actual
34177184.002024-11-288467Actual
10380100.002023-01-278464Budget
2443211.402024-02-2684511Actual
12629156.002023-03-298464Actual
2722195.002024-05-288446Actual
12770100.002023-03-298465Budget
19633182.002023-10-298463Actual
9577117.002022-12-278436Actual
4123124.002022-07-298466Actual
37091396.002025-02-268413Actual
1167100.002022-05-298413Budget
30030103.952024-07-2884112Actual
2034020.972023-10-2984211Actual
15146126.842023-05-298428Actual
3918650.762025-03-2984212Actual
2394315.002024-02-268426Actual
2134053.952023-11-2984111Actual
31427180.002024-09-278463Actual
6040142.002022-09-288465Actual
738477.002022-10-298446Actual
3005823.102024-07-2884212Actual
37034134.592025-01-2784613Actual
3671276.292025-01-2784311Actual
3180550.002024-09-278456Actual
3603460.002025-01-278473Actual
962470.002022-12-278446Budget
177590.002022-05-298446Budget
4994100.002022-08-298416Budget
29260327.002024-07-288414Actual
34702152.132024-11-2884213Actual
55440.002022-04-288426Actual
1893094.002023-09-288436Actual
888190.002022-11-298428Budget
16126132.902023-06-298428Actual
1632712.462023-06-2984511Actual
3523787.002024-12-278466Actual
245512.892024-02-2684212Actual
3871100.002022-07-298416Budget
1797831.002023-08-298456Actual
9807200.002022-12-278417Budget
21127160.002023-11-298417Actual
289390.002022-06-298446Budget
1387570.002023-04-288436Actual
25142276.002024-03-288417Actual
6510100.002022-09-288467Budget
234880.002022-06-298463Budget
1485531.002023-05-298426Actual
36599184.422025-01-278468Actual
5898115.002022-09-288464Actual

Generated 2025-05-28 18:51:56.830 UTC