[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669880.002022-10-128468Budget
354540.002022-08-128473Budget
7569240.002022-11-128417Actual
26991204.002024-06-118464Actual
1117490.002023-02-108468Budget
1728100.002022-06-128436Budget
10517100.002023-02-108465Budget
27605115.652024-06-1184311Actual
855362.002022-12-138456Actual
1059790.002023-02-108416Budget
25000109.002024-04-118436Actual
4854200.002022-09-128415Budget
1411139.002022-06-128464Actual
2301860.002024-02-108456Actual
293951.002022-07-138456Actual
265359.272024-05-1184511Actual
3408578.002024-12-128466Actual
26837300.002024-06-118413Actual
15180141.992023-06-128468Actual
4995103.002022-09-128416Actual
3221631.612024-10-1184511Actual
24760189.002024-04-118414Actual
31640231.002024-10-118465Actual
1686724.002023-08-128426Actual
37002164.412025-02-1084213Actual
34235410.182024-12-128418Actual
34617174.172024-12-1284612Actual
749180.002022-11-128466Budget
1167100.002022-06-128413Budget
18690194.002023-10-128414Actual
12770100.002023-04-128465Budget
1727135.002022-06-128436Actual
2343013.532024-02-1084511Actual
34354196.512024-12-1284111Actual
13544217.002023-05-128463Actual
194843.952023-10-1284112Actual
29260327.002024-08-118414Actual
11865100.002023-03-128446Budget
8880117.752022-12-138428Actual
12299110.172023-03-128468Actual
1342990.002023-04-128468Budget
354436.002022-08-128473Actual
130218.002022-06-128473Actual
1431831.612023-05-1284411Actual
9205200.002023-01-108414Budget
5898115.002022-10-128464Actual
738570.002022-11-128446Budget
3870110.002022-08-128416Actual
35387410.182025-01-108418Actual
33053236.002024-11-118467Actual
888190.002022-12-138428Budget
3592213.002022-08-128414Actual
6777137.002022-11-128413Actual
75794.002022-05-128466Actual
21631268.002024-01-108413Actual
38184239.852025-03-1284613Actual

Generated 2025-06-11 09:02:08.572 UTC