[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354436.002022-07-228473Actual
7023200.002022-10-228464Budget
8832200.002022-11-228418Budget
18102129.002023-08-228467Actual
1998461.002023-10-228446Actual
3180550.002024-09-208456Actual
31929280.002024-09-208467Actual
2296685.002024-01-208436Actual
8880117.752022-11-228428Actual
32608107.002024-10-218473Actual
1176940.002023-02-198426Budget
2237130.552023-12-2084211Actual
11065200.002023-01-208418Budget
1197090.002023-02-198466Budget
37211424.002025-02-198414Actual
1360379.002023-04-218473Actual
3216279.482024-09-2084311Actual
326780.002022-06-228428Budget
1387570.002023-04-218436Actual
3139100.002022-06-228467Budget
9868100.002022-12-208467Budget
36103.002022-04-218413Actual
17720120.002023-08-228464Actual
22819145.002024-01-208415Actual
1662688.002023-07-228473Actual
24232146.542024-02-198428Actual
683680.002022-10-228463Budget
4340184.422022-07-228418Actual
1962200.002022-05-228417Budget
284100.002022-04-218464Budget
915621.002022-12-208473Actual
10381116.002023-01-208464Actual
1632712.462023-06-2284511Actual
14114301.092023-04-218418Actual
27693111.402024-05-2184611Actual
1621868.852023-06-2284111Actual
18605174.002023-09-218463Actual
20100224.002023-10-228417Actual
7338117.002022-10-228436Actual
8460100.002022-11-228436Budget
1390159.002023-04-218446Actual
8284116.002022-11-228465Actual
1733249.702023-07-2284411Actual
1694739.002023-07-228456Actual
1392743.002023-04-218456Actual
33111352.602024-10-218418Actual
12945107.002023-03-228436Actual
27987350.002024-06-218413Actual
38276179.002025-03-228463Actual
12707189.002023-03-228415Actual
15715125.002023-06-228415Actual
27751116.722024-05-2184112Actual
1496870.002023-05-228466Actual
32877109.002024-10-218436Actual
1961160.002022-05-228417Actual
289291.002022-06-228446Actual

Generated 2025-05-21 11:15:14.517 UTC