[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-06-188415Budget
683680.002022-11-188463Budget
1559449.002023-07-198473Actual
11817100.002023-03-188436Budget
1303968.002023-04-188456Actual
38865149.572025-04-188428Actual
2435123.102024-03-1784211Actual
1890233.002023-10-188426Actual
29798231.392024-08-178468Actual
27987350.002024-07-188413Actual
14019162.002023-05-188417Actual
13321243.512023-04-188418Actual
616645.002022-10-188426Actual
2765940.122024-06-1784511Actual
3290386.002024-11-178446Actual
10985100.002023-02-168467Budget
1431831.612023-05-1884411Actual
346766.002022-08-188463Actual
19752101.002023-11-188464Actual
2670179.002022-07-198465Actual
3635460.002025-02-168456Actual
1197090.002023-03-188466Budget
294050.002022-07-198456Budget
1827961.402023-09-1884111Actual
3071275.002024-09-178466Actual
7022142.002022-11-188464Actual
524590.002022-09-188466Budget
2239839.062024-01-1684311Actual
69850.002022-05-188456Budget
458670.002022-09-188463Budget
406149.002022-08-188456Actual
2645439.062024-05-1784211Actual
14524252.002023-06-188413Actual
37748261.692025-03-188468Actual
789696.002022-12-198413Actual
31929280.002024-10-178467Actual
1836133.742023-09-1884411Actual
1689590.002023-08-188436Actual
1882100.002022-06-188466Budget
2134053.952023-12-1984111Actual
1191139.002023-03-188456Actual
9578100.002023-01-168436Budget
7023200.002022-11-188464Budget
1526611.402023-06-1884211Actual
36247135.002025-02-168416Actual
28524213.002024-07-188467Actual
1842242.252023-09-1884611Actual
10926200.002023-02-168417Budget
34177184.002024-12-188467Actual
15622155.002023-07-198414Actual
154127.142023-06-1884112Actual
1019580.002023-02-168463Actual
13320200.002023-04-188418Budget
3627432.002025-02-168426Actual
21162153.002023-12-198467Actual
579136.002022-10-188473Actual

Generated 2025-06-17 10:48:21.518 UTC