[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-09-188456Budget
557180.002022-09-188468Budget
2207478.002024-01-168466Actual
3408578.002024-12-188466Actual
1382097.002023-05-188416Actual
10925164.002023-02-168417Actual
36657178.422025-02-1684111Actual
2831929.002024-07-188426Actual
32729257.002024-11-178415Actual
17778110.002023-09-188415Actual
466540.002022-09-188473Budget
34177184.002024-12-188467Actual
33854209.002024-12-188415Actual
3218269.272022-07-198418Actual
2993892.252024-08-1784411Actual
265359.272024-05-1784511Actual
3857453.002025-04-188426Actual
36565191.992025-02-168428Actual
1131377.002023-03-188463Actual
3553570.972025-01-1684211Actual
3558972.042025-01-1684411Actual
28141201.002024-07-188464Actual
6448240.002022-10-188417Actual
3373363.002024-12-188473Actual
11500144.002023-03-188464Actual
12299110.172023-03-188468Actual
26837300.002024-06-178413Actual
35294307.002025-01-168417Actual
346670.002022-08-188463Budget
1027332.002023-02-168473Actual
5572123.812022-09-188468Actual
1384725.002023-05-188426Actual
401491.002022-08-188446Actual
1890233.002023-10-188426Actual
1942657.142023-10-1884611Actual
4994100.002022-09-188416Budget
39039115.652025-04-1884411Actual
11501100.002023-03-188464Budget
2142247.572023-12-1984411Actual
36189174.002025-02-168465Actual
1928468.852023-10-1884111Actual
2473236.002024-04-178473Actual
962470.002023-01-168446Budget
3747892.002025-03-188446Actual
18221182.902023-09-188468Actual
16534318.002023-08-188413Actual
2288125.002022-07-198413Actual
2096027.002023-12-198426Actual
3862867.002025-04-188446Actual
1139130.002023-03-188473Budget
2645439.062024-05-1784211Actual
36062433.002025-02-168414Actual
683793.002022-11-188463Actual
37748261.692025-03-188468Actual
13430172.302023-04-188468Actual
20254196.542023-11-188468Actual

Generated 2025-06-17 23:43:17.807 UTC