[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-05-158464Budget
29295184.002024-07-148464Actual
8083200.002022-11-158414Budget
20875161.002023-11-158465Actual
10846103.002023-01-138466Actual
2541027.362024-03-1484311Actual
108590.002022-04-148468Budget
21162153.002023-11-158467Actual
1411139.002022-05-158464Actual
551090.002022-08-158428Budget
3326140.482022-06-158468Actual
12049164.002023-02-128417Actual
1166129.002022-05-158413Actual
3059953.002024-08-148426Actual
12190201.082023-02-128418Actual
20135132.002023-10-158467Actual
406149.002022-07-158456Actual
967236.002022-12-138456Actual
12299110.172023-02-128468Actual
1191139.002023-02-128456Actual
4201129.002022-07-158417Actual
10986153.002023-01-138467Actual
34235410.182024-11-148418Actual
13320200.002023-03-158418Budget
738477.002022-10-158446Actual
30266373.002024-08-148413Actual
3517869.002024-12-138446Actual
37748261.692025-02-128468Actual
30804240.002024-08-148467Actual
34177184.002024-11-148467Actual
3734200.002022-07-158415Budget
8612100.002022-11-158466Actual
25263158.662024-03-148428Actual
2993892.252024-07-1484411Actual
29353262.002024-07-148415Actual
25821232.002024-04-138414Actual
2497218.002024-03-148426Actual
3440985.872024-11-1484311Actual
9481100.002022-12-138416Budget
3458335.872024-11-1484212Actual
22285145.022023-12-138468Actual
2532100.002022-06-158464Budget
5511135.932022-08-158428Actual
2692986.002024-05-148473Actual
2612200.002022-06-158415Budget
37002164.412025-01-1384213Actual
164198.212023-06-1584112Actual
20663196.002023-11-158463Actual
29643329.002024-07-148417Actual
518650.002022-08-158456Budget
12191200.002023-02-128418Budget
2728082.002024-05-148466Actual
31335136.342024-08-1484613Actual
3870110.002022-07-158416Actual
265359.272024-04-1384511Actual
27751116.722024-05-1484112Actual

Generated 2025-05-14 10:10:15.957 UTC