[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654100.002022-07-168464Budget
177590.002022-05-168446Budget
1139130.002023-02-138473Budget
23645151.002024-02-138463Actual
10320180.002023-01-148414Actual
16040198.002023-06-168467Actual
3901263.532025-03-1684311Actual
2777924.162024-05-1584212Actual
4261100.002022-07-168467Budget
265359.272024-04-1484511Actual
245512.892024-02-1384212Actual
2878483.742024-06-1584411Actual
3065360.002024-08-158446Actual
3747892.002025-02-138446Actual
2670179.002022-06-168465Actual
1866241.002023-09-158473Actual
1488396.002023-05-168436Actual
2648144.382024-04-1484311Actual
1351200.002022-05-168414Budget
9946200.002022-12-148418Budget
2669100.002022-06-168465Budget
10135100.002023-01-148413Budget
4915200.002022-08-168465Budget
2881119.912024-06-1584511Actual
2337639.062024-01-1484311Actual
18221182.902023-08-168468Actual
2144910.332023-11-1684511Actual
1621868.852023-06-1684111Actual
3443682.682024-11-1584411Actual
9578100.002022-12-148436Budget
749073.002022-10-168466Actual
8283100.002022-11-168465Budget
803430.002022-11-168473Budget
6962200.002022-10-168414Budget
37339208.002025-02-138465Actual
3685682.682025-01-1484112Actual
3592213.002022-07-168414Actual
1299299.002023-03-168446Actual
9343136.002022-12-148415Actual
39338190.732025-03-1684613Actual
32399127.572024-09-1484113Actual
2334936.932024-01-1484211Actual
9808192.002022-12-148417Actual
144098.212023-04-1584112Actual
551090.002022-08-168428Budget
2440547.572024-02-1384411Actual
3688420.972025-01-1484212Actual
1739372.042023-07-1684611Actual
401491.002022-07-168446Actual
3216279.482024-09-1484311Actual
1580888.002023-06-168416Actual
1387570.002023-04-158436Actual
8362138.002022-11-168416Actual
1467794.002023-05-168464Actual
630942.002022-09-158456Actual
3139100.002022-06-168467Budget

Generated 2025-05-15 09:41:38.047 UTC