[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-11-168468Budget
27987350.002024-07-168413Actual
29972102.892024-08-1584611Actual
12993100.002023-04-168446Budget
1496870.002023-06-168466Actual
36917131.612025-02-1484612Actual
29388189.002024-08-158465Actual
255826.082024-04-1584212Actual
3523787.002025-01-148466Actual
1131377.002023-03-168463Actual
1435145.442023-05-1684611Actual
1993030.002023-11-168426Actual
37126263.002025-03-168463Actual
10321200.002023-02-148414Budget
3183889.002024-10-158466Actual
18188117.752023-09-168428Actual
7240118.002022-11-168416Actual
3177971.002024-10-158446Actual
3216279.482024-10-1584311Actual
188377.002022-06-168466Actual
130218.002022-06-168473Actual
803527.002022-12-178473Actual
24640333.002024-04-158413Actual
234963.002022-07-178463Actual
3405100.002022-08-168413Budget
2101469.002023-12-178446Actual
2107086.002023-12-178466Actual
9807200.002023-01-148417Budget
177590.002022-06-168446Budget
195429.272023-10-1684612Actual
35004297.002025-01-148415Actual
967140.002023-01-148456Budget
279625.002022-07-178426Actual
1662688.002023-08-168473Actual
2999116.002022-07-178466Actual
2036718.842023-11-1684311Actual
285145.002022-05-168464Actual
2993892.252024-08-1584411Actual
1594869.002023-07-178466Actual
14735168.002023-06-168415Actual
11252100.002023-03-168413Budget
2612200.002022-07-178415Budget
39278106.522025-04-1684113Actual
3870110.002022-08-168416Actual
3898563.532025-04-1684211Actual
2716739.002024-06-158426Actual
24852122.002024-04-158415Actual
16654222.002023-08-168414Actual
35152114.002025-01-148436Actual
2846100.002022-07-178436Budget
888190.002022-12-178428Budget
32551177.002024-11-158463Actual
3065360.002024-09-158446Actual
2508581.002024-04-158466Actual
1429145.442023-05-1684311Actual
2245877.362024-01-1484611Actual

Generated 2025-06-15 09:25:52.463 UTC