[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37100.002022-05-078413Budget
2474257.002022-07-088414Actual
3564995.442025-01-0584611Actual
37091396.002025-03-078413Actual
2296685.002024-02-058436Actual
1485531.002023-06-078426Actual
24675192.002024-04-068463Actual
1725064.592023-08-0784111Actual
2988436.932024-08-0684211Actual
9867121.002023-01-058467Actual
18221182.902023-09-078468Actual
513853.002022-09-078446Actual
1411139.002022-06-078464Actual
35943252.002025-02-058413Actual
25916208.002024-05-068415Actual
32399127.572024-10-0684113Actual
2036718.842023-11-0784311Actual
33525122.312024-11-0684113Actual
13544217.002023-05-078463Actual
1496870.002023-06-078466Actual
177483.002022-06-078446Actual
25856161.002024-05-068464Actual
33139172.302024-11-068428Actual
3397336.002024-12-078426Actual
1591549.002023-07-088456Actual
23730195.002024-03-068414Actual
3343320.972024-11-0684212Actual
9264174.002023-01-058464Actual
8143200.002022-12-088464Budget
21876105.002024-01-058465Actual
19810135.002023-11-078415Actual
3405351.002024-12-078456Actual
7709193.512022-11-078418Actual
579136.002022-10-078473Actual
8082218.002022-12-088414Actual
38241326.002025-04-078413Actual
1594869.002023-07-088466Actual
1631100.002022-06-078416Budget
39278106.522025-04-0784113Actual
29023106.522024-07-0784113Actual
2355311.402024-02-0584612Actual
1446711.402023-05-0784612Actual
34354196.512024-12-0784111Actual
3865467.002025-04-078456Actual
6215120.002022-10-078436Actual
28141201.002024-07-078464Actual
34001123.002024-12-078436Actual
10518123.002023-02-058465Actual
3671276.292025-02-0584311Actual
234963.002022-07-088463Actual
27930211.782024-06-0684613Actual
36103.002022-05-078413Actual
26872252.002024-06-068463Actual
15146126.842023-06-078428Actual
15715125.002023-07-088415Actual
25235317.752024-04-068418Actual

Generated 2025-06-07 02:00:27.084 UTC