[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002022-04-238467Actual
37100.002022-04-238413Budget
2502660.002024-03-238446Actual
3218997.572024-09-2284411Actual
69747.002022-04-238456Actual
35152114.002024-12-228436Actual
1993030.002023-10-248426Actual
33053236.002024-10-238467Actual
743240.002022-10-248456Budget
14770102.002023-05-248465Actual
29643329.002024-07-238417Actual
20628333.002023-11-248413Actual
3745299.002025-02-218436Actual
2541027.362024-03-2384311Actual
13544217.002023-04-238463Actual
2757853.952024-05-2384211Actual
3523787.002024-12-228466Actual
1893094.002023-09-238436Actual
775790.002022-10-248428Budget
12993100.002023-03-248446Budget
22285145.022023-12-228468Actual
163094.002022-05-248416Actual
3266102.602022-06-248428Actual
26780141.612024-04-2284613Actual
25000109.002024-03-238436Actual
7023200.002022-10-248464Budget
2494562.002024-03-238416Actual
35768205.022024-12-2284612Actual
837147.002022-04-238417Actual
691430.002022-10-248473Budget
1636136.932023-06-2484611Actual
952947.002022-12-228426Actual
3632876.002025-01-228446Actual
1284990.002023-03-248416Budget
10459156.002023-01-228415Actual
177483.002022-05-248446Actual
401580.002022-07-248446Budget
23610278.002024-02-218413Actual
2893122.042024-06-2384212Actual
23823162.002024-02-218415Actual
1197090.002023-02-218466Budget
9205200.002022-12-228414Budget
10320180.002023-01-228414Actual
29798231.392024-07-238468Actual
11064251.092023-01-228418Actual
26210270.002024-04-228417Actual
19071233.002023-09-238417Actual
14735168.002023-05-248415Actual
1765835.002023-08-248473Actual
1289736.002023-03-248426Actual
11253140.002023-02-218413Actual
604100.002022-04-238436Budget
2254915.652023-12-2284612Actual
20193279.872023-10-248418Actual
32516293.002024-10-238413Actual
18724120.002023-09-238464Actual

Generated 2025-05-23 17:42:59.298 UTC