[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-09-278463Budget
3404113.002022-07-288413Actual
1895647.002023-09-278446Actual
2893122.042024-06-2784212Actual
1131377.002023-02-258463Actual
21248176.842023-11-288428Actual
1662688.002023-07-288473Actual
861380.002022-11-288466Budget
13509294.002023-04-278413Actual
4388157.142022-07-288428Actual
3059953.002024-08-278426Actual
6588220.782022-09-278418Actual
3397336.002024-11-278426Actual
17158107.142023-07-288428Actual
7337100.002022-10-288436Budget
31929280.002024-09-268467Actual
19810135.002023-10-288415Actual
3015057.392024-07-2784113Actual
795780.002022-11-288463Budget
425100.002022-04-278465Budget
3488379.002024-12-268473Actual
2458310.332024-02-2584612Actual
1962200.002022-05-288417Budget
28582492.002024-06-278418Actual
2991196.512024-07-2784311Actual
332590.002022-06-288468Budget
4201129.002022-07-288417Actual
1490957.002023-05-288446Actual
3750462.002025-02-258456Actual
38602138.002025-03-288436Actual
3857453.002025-03-288426Actual
504350.002022-08-288426Budget
24852122.002024-03-278415Actual
3783427.362025-02-2584211Actual
1739372.042023-07-2884611Actual
25951180.002024-04-268465Actual
2301860.002024-01-268456Actual
9019100.002022-12-268413Budget
11817100.002023-02-258436Budget
2234373.102023-12-2684111Actual
235219.272024-01-2684112Actual
1998461.002023-10-288446Actual
5572123.812022-08-288468Actual
3671276.292025-01-2684311Actual
3292943.002024-10-278456Actual
31547206.002024-09-268464Actual
14558204.002023-05-288463Actual
33796204.002024-11-278464Actual
743240.002022-10-288456Budget
838200.002022-04-278417Budget
2955348.002024-07-278456Actual
25263158.662024-03-278428Actual
154127.142023-05-2884112Actual
391857.002022-07-288426Actual
1730530.552023-07-2884311Actual
35004297.002024-12-268415Actual

Generated 2025-05-28 01:32:27.957 UTC