[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002022-08-138436Budget
2148134.422022-05-138428Actual
4774100.002022-08-138464Budget
33019353.002024-10-128417Actual
13321243.512023-03-138418Actual
1064440.002023-01-118426Budget
19071233.002023-09-128417Actual
32516293.002024-10-128413Actual
274897.002022-06-138416Actual
1962200.002022-05-138417Budget
2875773.102024-06-1284311Actual
738570.002022-10-138446Budget
513853.002022-08-138446Actual
691529.002022-10-138473Actual
23229135.932024-01-118428Actual
9792.002022-04-128463Actual
2845130.002022-06-138436Actual
1392743.002023-04-128456Actual
2724743.002024-05-128456Actual
2474257.002022-06-138414Actual
35886141.612024-12-1184613Actual
21989111.002023-12-118436Actual
183889.272023-08-1384511Actual
38957134.802025-03-1384111Actual
2355311.402024-01-1184612Actual
14054214.002023-04-128467Actual
2021100.002022-05-138467Budget
2612200.002022-06-138415Budget
8832200.002022-11-138418Budget
2142247.572023-11-1384411Actual
1186474.002023-02-108446Actual
3901263.532025-03-1384311Actual
29260327.002024-07-128414Actual
3408578.002024-11-128466Actual
35039162.002024-12-118465Actual
7629100.002022-10-138467Budget
6963180.002022-10-138414Actual
1304060.002023-03-138456Budget
2662812.462024-04-1184112Actual
33467141.192024-10-1284612Actual
466540.002022-08-138473Budget
32764250.002024-10-128465Actual
35768205.022024-12-1184612Actual
34675134.592024-11-1284113Actual
12566193.002023-03-138414Actual
20663196.002023-11-138463Actual
458762.002022-08-138463Actual
7337100.002022-10-138436Budget
37304259.002025-02-108415Actual
26366187.452024-04-118468Actual
1059790.002023-01-118416Budget
781895.022022-10-138468Actual
182250.002022-05-138456Budget
1588955.002023-06-138446Actual
38276179.002025-03-138463Actual
30301210.002024-08-128463Actual

Generated 2025-05-12 21:58:39.924 UTC