[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8832200.002022-11-158418Budget
781770.002022-10-158468Budget
3458335.872024-11-1484212Actual
4340184.422022-07-158418Actual
38687103.002025-03-158466Actual
2881119.912024-06-1484511Actual
1898237.002023-09-148456Actual
10693100.002023-01-138436Budget
894070.002022-11-158468Budget
3671276.292025-01-1384311Actual
683793.002022-10-158463Actual
3077222.002022-06-158417Actual
1139018.002023-02-128473Actual
37034134.592025-01-1384613Actual
18690194.002023-09-148414Actual
3573550.762024-12-1384212Actual
3292943.002024-10-148456Actual
1350180.002022-05-158414Actual
29678237.002024-07-148467Actual
36444367.002025-01-138417Actual
10517100.002023-01-138465Budget
2603818.002024-04-138426Actual
9792.002022-04-148463Actual
2293819.002024-01-138426Actual
1166129.002022-05-158413Actual
1019470.002023-01-138463Budget
1882100.002022-05-158466Budget
1591549.002023-06-158456Actual
2473236.002024-03-148473Actual
781895.022022-10-158468Actual
17072142.002023-07-158467Actual
34263245.032024-11-148428Actual
32822127.002024-10-148416Actual
9680.002022-04-148463Budget
2728082.002024-05-148466Actual
3792185.002022-07-158465Actual
2405555.002024-02-128466Actual
3679882.682025-01-1384611Actual
18570380.002023-09-148413Actual
3871100.002022-07-158416Budget
39220189.062025-03-1584612Actual
27337272.002024-05-148417Actual
5572123.812022-08-158468Actual
27930211.782024-05-1484613Actual
9481100.002022-12-138416Budget
35294307.002024-12-138417Actual
3035884.002024-08-148473Actual
11642100.002023-02-128465Budget
30514212.002024-08-148465Actual
1310187.002023-03-158466Actual
2204139.002023-12-138456Actual
1636136.932023-06-1584611Actual
27812189.062024-05-1484612Actual
425100.002022-04-148465Budget
2291177.002024-01-138416Actual
23610278.002024-02-128413Actual

Generated 2025-05-14 20:50:33.770 UTC