[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10460200.002023-02-178415Budget
9578100.002023-01-178436Budget
2437831.612024-03-1884311Actual
1631100.002022-06-198416Budget
33796204.002024-12-198464Actual
26872252.002024-06-188463Actual
205137.142023-11-1984112Actual
579136.002022-10-198473Actual
1993030.002023-11-198426Actual
10926200.002023-02-178417Budget
234880.002022-07-208463Budget
3901263.532025-04-1984311Actual
9947325.332023-01-178418Actual
6697132.902022-10-198468Actual
326780.002022-07-208428Budget
38396200.002025-04-198464Actual
35768205.022025-01-1784612Actual
2031276.292023-11-1984111Actual
30479221.002024-09-188415Actual
29175182.002024-08-188463Actual
803430.002022-12-208473Budget
2104051.002023-12-208456Actual
2749100.002022-07-208416Budget
962568.002023-01-178446Actual
32962115.002024-11-188466Actual
365147.002022-05-198415Actual
1111280.002023-02-178428Budget
8833199.572022-12-208418Actual
1435145.442023-05-1984611Actual
897100.002022-05-198467Budget
33139172.302024-11-188428Actual
2100219.272022-06-198418Actual
25699240.002024-05-188413Actual
4994100.002022-09-198416Budget
438990.002022-08-198428Budget
509198.002022-09-198436Actual
33888239.002024-12-198465Actual
27812189.062024-06-1884612Actual
9402168.002023-01-178465Actual
2998100.002022-07-208466Budget
2101200.002022-06-198418Budget
36657178.422025-02-1784111Actual
8362138.002022-12-208416Actual
242730.002022-07-208473Budget
888190.002022-12-208428Budget
2615159.002024-05-188466Actual
1523868.852023-06-1984111Actual
518650.002022-09-198456Budget
401491.002022-08-198446Actual
220990.002022-06-198468Budget
3906613.532025-04-1984511Actual
28292118.002024-07-198416Actual
29643329.002024-08-188417Actual
3742432.002025-03-198426Actual
1485531.002023-06-198426Actual
1636136.932023-07-2084611Actual

Generated 2025-06-18 18:49:59.480 UTC