[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838200.002022-05-038417Budget
3862867.002025-04-038446Actual
7629100.002022-11-038467Budget
2399767.002024-03-028446Actual
10517100.002023-02-018465Budget
3325959.272024-11-0284211Actual
11439231.002023-03-038414Actual
37806114.592025-03-0384111Actual
182250.002022-06-038456Budget
2881119.912024-07-0384511Actual
13544217.002023-05-038463Actual
3127678.452024-09-0284113Actual
32764250.002024-11-028465Actual
524499.002022-09-038466Actual
10740105.002023-02-018446Actual
27812189.062024-06-0284612Actual
10926200.002023-02-018417Budget
25916208.002024-05-028415Actual
4994100.002022-09-038416Budget
15622155.002023-07-048414Actual
1390159.002023-05-038446Actual
2001039.002023-11-038456Actual
16534318.002023-08-038413Actual
967140.002023-01-018456Budget
1928468.852023-10-0384111Actual
557180.002022-09-038468Budget
1727135.002022-06-038436Actual
19718158.002023-11-038414Actual
1942657.142023-10-0384611Actual
3747892.002025-03-038446Actual
36444367.002025-02-018417Actual
33053236.002024-11-028467Actual
2728082.002024-06-028466Actual
31987411.692024-10-028418Actual
29023106.522024-07-0384113Actual
38153118.802025-03-0384213Actual
29353262.002024-08-028415Actual
669880.002022-10-038468Budget
28022222.002024-07-038463Actual
3792185.002022-08-038465Actual
108590.002022-05-038468Budget
20783125.002023-12-048464Actual
2148134.422022-06-038428Actual
75794.002022-05-038466Actual
38361395.002025-04-038414Actual
3405351.002024-12-038456Actual
425100.002022-05-038465Budget
2645439.062024-05-0284211Actual
35853148.622025-01-0184213Actual
22285145.022024-01-018468Actual
855440.002022-12-048456Budget
3343320.972024-11-0284212Actual
38865149.572025-04-038428Actual
30924281.392024-09-028468Actual
458762.002022-09-038463Actual
34702152.132024-12-0384213Actual

Generated 2025-06-03 00:46:08.454 UTC