[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177590.002022-06-198446Budget
2299252.002024-02-178446Actual
1304060.002023-04-198456Budget
30572112.002024-09-188416Actual
31605235.002024-10-188415Actual
22819145.002024-02-178415Actual
265359.272024-05-1884511Actual
781770.002022-11-198468Budget
466436.002022-09-198473Actual
3404113.002022-08-198413Actual
32015226.842024-10-188428Actual
32049213.212024-10-188468Actual
9792.002022-05-198463Actual
33641293.002024-12-198413Actual
1411139.002022-06-198464Actual
23858143.002024-03-188465Actual
34911403.002025-01-178414Actual
565194.002022-10-198413Actual
12049164.002023-03-198417Actual
30890179.872024-09-188428Actual
3180550.002024-10-188456Actual
6509161.002022-10-198467Actual
1631100.002022-06-198416Budget
20254196.542023-11-198468Actual
2645439.062024-05-1884211Actual
3668557.142025-02-1784211Actual
2042126.292023-11-1984511Actual
30804240.002024-09-188467Actual
1552114.002022-06-198465Actual
2672064.412024-05-1884113Actual
3745299.002025-03-198436Actual
37126263.002025-03-198463Actual
366200.002022-05-198415Budget
3898563.532025-04-1984211Actual
9808192.002023-01-178417Actual
1727135.002022-06-198436Actual
2837378.002024-07-198446Actual
7709193.512022-11-198418Actual
1727823.102023-08-1984211Actual
8833199.572022-12-208418Actual
8142155.002022-12-208464Actual
11641164.002023-03-198465Actual
25235317.752024-04-188418Actual
2724743.002024-06-188456Actual
31895316.002024-10-188417Actual
1078762.002023-02-178456Actual
22131184.002024-01-178417Actual
2107086.002023-12-208466Actual
3218997.572024-10-1884411Actual
11501100.002023-03-198464Budget
2254915.652024-01-1784612Actual
1078860.002023-02-178456Budget
35977205.002025-02-178463Actual
39100132.682025-04-1984611Actual
2139550.762023-12-2084311Actual
13241100.002023-04-198467Budget

Generated 2025-06-19 02:58:51.288 UTC