[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-12-268417Budget
850665.002023-01-268446Actual
205137.142023-12-2684112Actual
38153118.802025-04-2584213Actual
35294307.002025-02-238417Actual
33641293.002025-01-258413Actual
17813144.002023-10-268465Actual
7630169.002022-12-268467Actual
5978200.002022-11-258415Budget
3340590.122024-12-2584112Actual
2391699.002024-04-248416Actual
4712196.002022-10-268414Actual
1797831.002023-10-268456Actual
3561615.652025-02-2384511Actual
3404113.002022-09-258413Actual
3106484.802024-10-2584411Actual
37304259.002025-04-258415Actual
1733249.702023-09-2584411Actual
3218269.272022-08-268418Actual
9401100.002023-02-238465Budget
557180.002022-10-268468Budget
18690194.002023-11-258414Actual
32015226.842024-11-248428Actual
1131377.002023-04-258463Actual
2724743.002024-07-258456Actual
8880117.752023-01-268428Actual
4853190.002022-10-268415Actual
3218997.572024-11-2484411Actual
4994100.002022-10-268416Budget
15146126.842023-07-268428Actual
1890233.002023-11-258426Actual
888190.002023-01-268428Budget
2301860.002024-03-258456Actual
2549760.332024-05-2584611Actual
781895.022022-12-268468Actual
27605115.652024-07-2584311Actual
2722195.002024-07-258446Actual
2765940.122024-07-2584511Actual
21220346.542024-01-268418Actual
6588220.782022-11-258418Actual
8221100.002023-01-268415Budget
524590.002022-10-268466Budget
738477.002022-12-268446Actual
31335136.342024-10-2584613Actual
749180.002022-12-268466Budget
102780.002022-06-258428Budget
3750462.002025-04-258456Actual
18102129.002023-10-268467Actual
194843.952023-11-2584112Actual
27082162.002024-07-258465Actual
5384100.002022-10-268467Budget
1750914.592023-09-2584612Actual
1535467.782023-07-2684611Actual
2988436.932024-09-2484211Actual
35853148.622025-02-2384213Actual
8833199.572023-01-268418Actual

Generated 2025-07-25 06:03:59.868 UTC