[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234880.002022-07-058463Budget
31753125.002024-10-038436Actual
9947325.332023-01-028418Actual
579040.002022-10-048473Budget
8221100.002022-12-058415Budget
2148345.442023-12-0584611Actual
2878483.742024-07-0484411Actual
524499.002022-09-048466Actual
1801069.002023-09-048466Actual
3564995.442025-01-0284611Actual
10926200.002023-02-028417Budget
36062433.002025-02-028414Actual
26333198.052024-05-038428Actual
33019353.002024-11-038417Actual
22285145.022024-01-028468Actual
144098.212023-05-0484112Actual
28234220.002024-07-048465Actual
11501100.002023-03-048464Budget
1191260.002023-03-048456Budget
16569180.002023-08-048463Actual
24640333.002024-04-038413Actual
7102100.002022-11-048415Budget
13631137.002023-05-048414Actual
5650100.002022-10-048413Budget
30627103.002024-09-038436Actual
10740105.002023-02-028446Actual
2391699.002024-03-038416Actual
2615159.002024-05-038466Actual
1526611.402023-06-0484211Actual
756100.002022-05-048466Budget
775790.002022-11-048428Budget
850665.002022-12-058446Actual
1289640.002023-04-048426Budget
7338117.002022-11-048436Actual
10134105.002023-02-028413Actual
28524213.002024-07-048467Actual
3676639.062025-02-0284511Actual
1939326.292023-10-0484511Actual
1632712.462023-07-0584511Actual
3833354.002025-04-048473Actual
1435145.442023-05-0484611Actual
3334794.382024-11-0384611Actual
5092100.002022-09-048436Budget
25916208.002024-05-038415Actual
285145.002022-05-048464Actual
1485531.002023-06-048426Actual
1689590.002023-08-048436Actual
31512364.002024-10-038414Actual
425100.002022-05-048465Budget
5383118.002022-09-048467Actual
31335136.342024-09-0384613Actual
36189174.002025-02-028465Actual
13665134.002023-05-048464Actual
22726189.002024-02-028414Actual
1842242.252023-09-0484611Actual
2532100.002022-07-058464Budget

Generated 2025-06-03 07:42:58.464 UTC