[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775790.002022-10-168428Budget
32049213.212024-09-148468Actual
164198.212023-06-1684112Actual
1727823.102023-07-1684211Actual
37100.002022-04-158413Budget
10380100.002023-01-148464Budget
24760189.002024-03-158414Actual
4774100.002022-08-168464Budget
33854209.002024-11-158415Actual
2656944.382024-04-1484611Actual
2645439.062024-04-1484211Actual
12945107.002023-03-168436Actual
65190.002022-04-158446Budget
5978200.002022-09-158415Budget
3078200.002022-06-168417Budget
29175182.002024-07-158463Actual
29388189.002024-07-158465Actual
27550159.272024-05-1584111Actual
2543729.482024-03-1584411Actual
21127160.002023-11-168417Actual
1350180.002022-05-168414Actual
12190201.082023-02-138418Actual
37628271.002025-02-138467Actual
10135100.002023-01-148413Budget
15060196.002023-05-168467Actual
1544514.592023-05-1684612Actual
18605174.002023-09-158463Actual
1351200.002022-05-168414Budget
4527100.002022-08-168413Budget
37594304.002025-02-138417Actual
1139130.002023-02-138473Budget
781895.022022-10-168468Actual
2021100.002022-05-168467Budget
1728100.002022-05-168436Budget
21665204.002023-12-148463Actual
130218.002022-05-168473Actual
11579200.002023-02-138415Budget
898119.002022-04-158467Actual
1765835.002023-08-168473Actual
2093369.002023-11-168416Actual
571273.002022-09-158463Actual
29295184.002024-07-158464Actual
224180.002022-04-158414Actual
2549760.332024-03-1584611Actual
38837414.732025-03-168418Actual
29736425.332024-07-158418Actual
12566193.002023-03-168414Actual
33173219.272024-10-158468Actual
11641164.002023-02-138465Actual
2672064.412024-04-1484113Actual
1686724.002023-07-168426Actual
20875161.002023-11-168465Actual
691430.002022-10-168473Budget
1064440.002023-01-148426Budget
17037196.002023-07-168417Actual
3343320.972024-10-1584212Actual

Generated 2025-05-15 12:55:45.929 UTC