[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-07-068446Budget
235219.272024-02-0384112Actual
1559449.002023-07-068473Actual
26366187.452024-05-048468Actual
5898115.002022-10-058464Actual
2039443.312023-11-0584411Actual
15502364.002023-07-068413Actual
30386326.002024-09-048414Actual
7161135.002022-11-058465Actual
36479249.002025-02-038467Actual
38687103.002025-04-058466Actual
34235410.182024-12-058418Actual
1733249.702023-08-0584411Actual
1186474.002023-03-058446Actual
15180141.992023-06-058468Actual
19192160.182023-10-058428Actual
31098107.142024-09-0484611Actual
1827961.402023-09-0584111Actual
27337272.002024-06-048417Actual
6589100.002022-10-058418Budget
9481100.002023-01-038416Budget
2993892.252024-08-0484411Actual
205403.952023-11-0584212Actual
22606309.002024-02-038413Actual
551090.002022-09-058428Budget
10320180.002023-02-038414Actual
1086107.142022-05-058468Actual
1936634.802023-10-0584411Actual
37861102.892025-03-0584311Actual
2031276.292023-11-0584111Actual
6509161.002022-10-058467Actual
38899195.022025-04-058468Actual
183889.272023-09-0584511Actual
14558204.002023-06-058463Actual
26333198.052024-05-048428Actual
16654222.002023-08-058414Actual
4854200.002022-09-058415Budget
37537104.002025-03-058466Actual
14735168.002023-06-058415Actual
2042126.292023-11-0584511Actual
1689590.002023-08-058436Actual
466540.002022-09-058473Budget
29501136.002024-08-048436Actual
11642100.002023-03-058465Budget
406149.002022-08-058456Actual
3791200.002022-08-058465Budget
3340590.122024-11-0484112Actual
16098305.632023-07-068418Actual
3404113.002022-08-058413Actual
9867121.002023-01-038467Actual
1627331.612023-07-0684311Actual
691529.002022-11-058473Actual
32459118.802024-10-0484613Actual
34826191.002025-01-038463Actual
1078860.002023-02-038456Budget
3747892.002025-03-058446Actual

Generated 2025-06-04 21:43:47.851 UTC