[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111280.002023-02-148428Budget
5572123.812022-09-168468Actual
346670.002022-08-168463Budget
3438237.992024-12-1684211Actual
2440547.572024-03-1584411Actual
2749100.002022-07-178416Budget
3221631.612024-10-1584511Actual
27751116.722024-06-1584112Actual
29501136.002024-08-158436Actual
616645.002022-10-168426Actual
2296685.002024-02-148436Actual
6697132.902022-10-168468Actual
1801069.002023-09-168466Actual
38957134.802025-04-1684111Actual
2543729.482024-04-1584411Actual
3573550.762025-01-1484212Actual
2299252.002024-02-148446Actual
636890.002022-10-168466Budget
795780.002022-12-178463Budget
1299299.002023-04-168446Actual
32671264.002024-11-158464Actual
12629156.002023-04-168464Actual
34296193.512024-12-168468Actual
28524213.002024-07-168467Actual
27897204.762024-06-1584213Actual
2609248.002024-05-158446Actual
18690194.002023-10-168414Actual
7630169.002022-11-168467Actual
16782164.002023-08-168465Actual
21631268.002024-01-148413Actual
25916208.002024-05-158415Actual
2045541.192023-11-1684611Actual
2172236.002024-01-148473Actual
14114301.092023-05-168418Actual
8222160.002022-12-178415Actual
10985100.002023-02-148467Budget
28234220.002024-07-168465Actual
8362138.002022-12-178416Actual
1928468.852023-10-1684111Actual
1485531.002023-06-168426Actual
30266373.002024-09-158413Actual
4995103.002022-09-168416Actual
6510100.002022-10-168467Budget
5511135.932022-09-168428Actual
14524252.002023-06-168413Actual
10321200.002023-02-148414Budget
2612200.002022-07-178415Budget
2305185.002024-02-148466Actual
188377.002022-06-168466Actual
16040198.002023-07-178467Actual
1310187.002023-04-168466Actual
19845117.002023-11-168465Actual
1939326.292023-10-1684511Actual
27372223.002024-06-158467Actual
256148.212024-04-1584612Actual
144365.012023-05-1684212Actual

Generated 2025-06-15 08:01:07.046 UTC