[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4341100.002022-07-198418Budget
162469.272023-06-1984211Actual
2722195.002024-05-188446Actual
19810135.002023-10-198415Actual
9344100.002022-12-178415Budget
29260327.002024-07-188414Actual
18817165.002023-09-188465Actual
36537496.542025-01-178418Actual
2443211.402024-02-1684511Actual
6216100.002022-09-188436Budget
22641168.002024-01-178463Actual
2391699.002024-02-168416Actual
2096027.002023-11-198426Actual
144098.212023-04-1884112Actual
2494562.002024-03-188416Actual
122592.002022-05-198463Actual
224180.002022-04-188414Actual
26837300.002024-05-188413Actual
1532044.382023-05-1984411Actual
6776100.002022-10-198413Budget
10926200.002023-01-178417Budget
20748218.002023-11-198414Actual
30421273.002024-08-188464Actual
749180.002022-10-198466Budget
691430.002022-10-198473Budget
2107086.002023-11-198466Actual
17566355.002023-08-198413Actual
293951.002022-06-198456Actual
2254915.652023-12-1784612Actual
2332156.082024-01-1784111Actual
3671276.292025-01-1784311Actual
1310090.002023-03-198466Budget
31512364.002024-09-178414Actual
8691200.002022-11-198417Budget
3172535.002024-09-178426Actual
9204220.002022-12-178414Actual
2787067.922024-05-1884113Actual
4388157.142022-07-198428Actual
10985100.002023-01-178467Budget
6215120.002022-09-188436Actual
9577117.002022-12-178436Actual
8363100.002022-11-198416Budget
31427180.002024-09-178463Actual
15622155.002023-06-198414Actual
35449216.242024-12-178468Actual
2955348.002024-07-188456Actual
33139172.302024-10-188428Actual
20135132.002023-10-198467Actual
1482881.002023-05-198416Actual
579136.002022-09-188473Actual
2022128.002022-05-198467Actual
32551177.002024-10-188463Actual
2807981.002024-06-188473Actual
10381116.002023-01-178464Actual
27550159.272024-05-1884111Actual
1423657.142023-04-1884111Actual

Generated 2025-05-18 16:45:16.983 UTC