[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-07-298456Budget
28234220.002024-06-288465Actual
1350180.002022-05-298414Actual
3509784.002024-12-278416Actual
2749100.002022-06-298416Budget
6588220.782022-09-288418Actual
37948105.022025-02-2684611Actual
14643187.002023-05-298414Actual
4854200.002022-08-298415Budget
579040.002022-09-288473Budget
7338117.002022-10-298436Actual
3865467.002025-03-298456Actual
1410100.002022-05-298464Budget
11065200.002023-01-278418Budget
438990.002022-07-298428Budget
504246.002022-08-298426Actual
19718158.002023-10-298414Actual
504350.002022-08-298426Budget
29798231.392024-07-288468Actual
2034020.972023-10-2984211Actual
36444367.002025-01-278417Actual
2144910.332023-11-2984511Actual
2881119.912024-06-2884511Actual
3688420.972025-01-2784212Actual
2289100.002022-06-298413Budget
7023200.002022-10-298464Budget
3654100.002022-07-298464Budget
18102129.002023-08-298467Actual
10134105.002023-01-278413Actual
3718380.002025-02-268473Actual
33019353.002024-10-288417Actual
907880.002022-12-278463Budget
2955348.002024-07-288456Actual
28489404.002024-06-288417Actual
2039443.312023-10-2984411Actual
3127678.452024-08-2884113Actual
1027230.002023-01-278473Budget
3213573.102024-09-2784211Actual
38454215.002025-03-298415Actual
22641168.002024-01-278463Actual
5511135.932022-08-298428Actual
3035884.002024-08-288473Actual
2474257.002022-06-298414Actual
3968100.002022-07-298436Budget
24146158.002024-02-268467Actual
406149.002022-07-298456Actual
6119100.002022-09-288416Budget
13180200.002023-03-298417Budget
3139100.002022-06-298467Budget
1795248.002023-08-298446Actual
188377.002022-05-298466Actual
603112.002022-04-288436Actual
14114301.092023-04-288418Actual
8692155.002022-11-298417Actual
15750143.002023-06-298465Actual
15537162.002023-06-298463Actual

Generated 2025-05-28 19:44:40.543 UTC