[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-11-138446Budget
406250.002022-08-138456Budget
346766.002022-08-138463Actual
23201240.482024-02-118418Actual
279625.002022-07-148426Actual
5323200.002022-09-138417Budget
17778110.002023-09-138415Actual
10985100.002023-02-118467Budget
23108196.002024-02-118417Actual
12112113.002023-03-138467Actual
1895647.002023-10-138446Actual
4527100.002022-09-138413Budget
1588955.002023-07-148446Actual
16126132.902023-07-148428Actual
37806114.592025-03-1384111Actual
195429.272023-10-1384612Actual
1382097.002023-05-138416Actual
3325959.272024-11-1284211Actual
33139172.302024-11-128428Actual
3558972.042025-01-1184411Actual
2873043.312024-07-1384211Actual
255557.142024-04-1284112Actual
22285145.022024-01-118468Actual
412290.002022-08-138466Budget
2765940.122024-06-1284511Actual
2692986.002024-06-128473Actual
2670179.002022-07-148465Actual
13665134.002023-05-138464Actual
2893122.042024-07-1384212Actual
2763290.122024-06-1284411Actual
177483.002022-06-138446Actual
34296193.512024-12-138468Actual
1887560.002023-10-138416Actual
9946200.002023-01-118418Budget
35039162.002025-01-118465Actual
26837300.002024-06-128413Actual
1942657.142023-10-1384611Actual
28107444.002024-07-138414Actual
22726189.002024-02-118414Actual
23858143.002024-03-128465Actual
20875161.002023-12-148465Actual
10986153.002023-02-118467Actual
17130264.722023-08-138418Actual
894070.002022-12-148468Budget
3791200.002022-08-138465Budget
3284929.002024-11-128426Actual
18690194.002023-10-138414Actual
164198.212023-07-1484112Actual
29764176.842024-08-128428Actual
3553570.972025-01-1184211Actual
11064251.092023-02-118418Actual
3750462.002025-03-138456Actual
4854200.002022-09-138415Budget
9402168.002023-01-118465Actual
3035884.002024-09-128473Actual
1176862.002023-03-138426Actual

Generated 2025-06-12 08:06:39.629 UTC