[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002023-02-168468Budget
565194.002022-09-188413Actual
1191260.002023-02-168456Budget
11253140.002023-02-168413Actual
354540.002022-07-198473Budget
3408578.002024-11-188466Actual
3655135.002022-07-198464Actual
35707122.042024-12-1784112Actual
1482881.002023-05-198416Actual
1882100.002022-05-198466Budget
466436.002022-08-198473Actual
1084790.002023-01-178466Budget
34263245.032024-11-188428Actual
174785.012023-07-1984212Actual
3803419.912025-02-1684212Actual
458762.002022-08-198463Actual
38957134.802025-03-1984111Actual
3340590.122024-10-1884112Actual
3405351.002024-11-188456Actual
2045541.192023-10-1984611Actual
2134053.952023-11-1984111Actual
8143200.002022-11-198464Budget
36565191.992025-01-178428Actual
30030103.952024-07-1884112Actual
3071275.002024-08-188466Actual
1410100.002022-05-198464Budget
3213573.102024-09-1784211Actual
2022128.002022-05-198467Actual
154127.142023-05-1984112Actual
195429.272023-09-1884612Actual
1969083.002023-10-198473Actual
12379100.002023-03-198413Budget
10459156.002023-01-178415Actual
2991196.512024-07-1884311Actual
9946200.002022-12-178418Budget
15180141.992023-05-198468Actual
1310187.002023-03-198466Actual
33641293.002024-11-188413Actual
22641168.002024-01-178463Actual
1532044.382023-05-1984411Actual
19810135.002023-10-198415Actual
38241326.002025-03-198413Actual
11252100.002023-02-168413Budget
25142276.002024-03-188417Actual
31698108.002024-09-178416Actual
8082218.002022-11-198414Actual
979200.002022-04-188418Budget
36444367.002025-01-178417Actual
10518123.002023-01-178465Actual
20628333.002023-11-198413Actual
9947325.332022-12-178418Actual
265359.272024-04-1784511Actual
205403.952023-10-1984212Actual
31753125.002024-09-178436Actual
3373363.002024-11-188473Actual
4388157.142022-07-198428Actual

Generated 2025-05-18 20:45:41.330 UTC