[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565194.002022-09-298413Actual
626280.002022-09-298446Budget
10596104.002023-01-288416Actual
289390.002022-06-308446Budget
332590.002022-06-308468Budget
12379100.002023-03-308413Budget
167844.002022-05-308426Actual
841150.002022-11-308426Budget
2293819.002024-01-288426Actual
691529.002022-10-308473Actual
907880.002022-12-288463Budget
406250.002022-07-308456Budget
1251930.002023-03-308473Budget
17813144.002023-08-308465Actual
12708200.002023-03-308415Budget
1026114.722022-04-298428Actual
7756104.112022-10-308428Actual
2178485.002023-12-288464Actual
37594304.002025-02-278417Actual
22606309.002024-01-288413Actual
458762.002022-08-308463Actual
14114301.092023-04-298418Actual
3408578.002024-11-298466Actual
5092100.002022-08-308436Budget
3078200.002022-06-308417Budget
30982123.102024-08-2984111Actual
3177971.002024-09-288446Actual
2207478.002023-12-288466Actual
28965129.482024-06-2984612Actual
2136829.482023-11-3084211Actual
3221631.612024-09-2884511Actual
167930.002022-05-308426Budget
12050200.002023-02-278417Budget
967236.002022-12-288456Actual
29140360.002024-07-298413Actual
9868100.002022-12-288467Budget
32049213.212024-09-288468Actual
3438237.992024-11-2984211Actual
1446711.402023-04-2984612Actual
13665134.002023-04-298464Actual
631050.002022-09-298456Budget
34354196.512024-11-2984111Actual
10985100.002023-01-288467Budget
3593200.002022-07-308414Budget
9994179.872022-12-288428Actual
9343136.002022-12-288415Actual
7022142.002022-10-308464Actual
24640333.002024-03-298413Actual
9018110.002022-12-288413Actual
9481100.002022-12-288416Budget
3676639.062025-01-2884511Actual
2245877.362023-12-2884611Actual
9792.002022-04-298463Actual
28234220.002024-06-298465Actual
19810135.002023-10-308415Actual
738477.002022-10-308446Actual

Generated 2025-05-29 12:11:08.728 UTC