[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683680.002022-10-298463Budget
7101130.002022-10-298415Actual
9994179.872022-12-278428Actual
1423657.142023-04-2884111Actual
37714272.302025-02-268428Actual
26210270.002024-04-278417Actual
167930.002022-05-298426Budget
354540.002022-07-298473Budget
1139130.002023-02-268473Budget
8460100.002022-11-298436Budget
3676639.062025-01-2784511Actual
3177971.002024-09-278446Actual
1429145.442023-04-2884311Actual
37806114.592025-02-2684111Actual
31098107.142024-08-2884611Actual
4853190.002022-08-298415Actual
35449216.242024-12-278468Actual
1848010.332023-08-2984112Actual
1303968.002023-03-298456Actual
1795248.002023-08-298446Actual
2843299.002024-06-288466Actual
37304259.002025-02-268415Actual
11579200.002023-02-268415Budget
2104051.002023-11-298456Actual
3747892.002025-02-268446Actual
37861102.892025-02-2684311Actual
1833433.742023-08-2984311Actual
36189174.002025-01-278465Actual
3446328.422024-11-2884511Actual
28524213.002024-06-288467Actual
255557.142024-03-2884112Actual
38068205.022025-02-2684612Actual
289291.002022-06-298446Actual
2893122.042024-06-2884212Actual
506118.002022-04-288416Actual
23823162.002024-02-268415Actual
1694739.002023-07-298456Actual
205403.952023-10-2984212Actual
32636448.002024-10-288414Actual
224180.002022-04-288414Actual
29736425.332024-07-288418Actual
6509161.002022-09-288467Actual
9018110.002022-12-278413Actual
2355311.402024-01-2784612Actual
28107444.002024-06-288414Actual
3556276.292024-12-2784311Actual
38602138.002025-03-298436Actual
2440547.572024-02-2684411Actual
33761316.002024-11-288414Actual
2178485.002023-12-278464Actual
1630041.192023-06-2984411Actual
30514212.002024-08-288465Actual
1636136.932023-06-2984611Actual
3065360.002024-08-288446Actual
34001123.002024-11-288436Actual
2034020.972023-10-2984211Actual

Generated 2025-05-28 07:19:32.927 UTC