[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5978200.002022-09-108415Budget
26305484.422024-04-098418Actual
6215120.002022-09-108436Actual
33053236.002024-10-108467Actual
5324142.002022-08-118417Actual
4994100.002022-08-118416Budget
8459120.002022-11-118436Actual
38361395.002025-03-118414Actual
4527100.002022-08-118413Budget
3688420.972025-01-0984212Actual
25142276.002024-03-108417Actual
2337639.062024-01-0984311Actual
10380100.002023-01-098464Budget
10134105.002023-01-098413Actual
3553570.972024-12-0984211Actual
3101036.932024-08-1084211Actual
2234373.102023-12-0984111Actual
35707122.042024-12-0984112Actual
35152114.002024-12-098436Actual
604100.002022-04-108436Budget
3592213.002022-07-118414Actual
37861102.892025-02-0884311Actual
24204270.782024-02-088418Actual
3871100.002022-07-118416Budget
3127678.452024-08-1084113Actual
39100132.682025-03-1184611Actual
789696.002022-11-118413Actual
10517100.002023-01-098465Budget
7023200.002022-10-118464Budget
65190.002022-04-108446Budget
466540.002022-08-118473Budget
8284116.002022-11-118465Actual
841047.002022-11-118426Actual
6510100.002022-09-108467Budget
4340184.422022-07-118418Actual
9481100.002022-12-098416Budget
28489404.002024-06-108417Actual
2494562.002024-03-108416Actual
7337100.002022-10-118436Budget
1488396.002023-05-118436Actual
34142333.002024-11-108417Actual
18160246.542023-08-118418Actual
2034020.972023-10-1184211Actual
11252100.002023-02-088413Budget
205403.952023-10-1184212Actual
33854209.002024-11-108415Actual
32516293.002024-10-108413Actual
144365.012023-04-1084212Actual
11580182.002023-02-088415Actual
6040142.002022-09-108465Actual
3340590.122024-10-1084112Actual
2479486.002024-03-108464Actual
2201564.002023-12-098446Actual
205137.142023-10-1184112Actual
3183889.002024-09-098466Actual
1197178.002023-02-088466Actual

Generated 2025-05-11 00:12:13.315 UTC