[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998100.002022-06-288466Budget
3870110.002022-07-288416Actual
2615159.002024-04-268466Actual
2508581.002024-03-278466Actual
803430.002022-11-288473Budget
1387570.002023-04-278436Actual
22641168.002024-01-268463Actual
31929280.002024-09-268467Actual
691430.002022-10-288473Budget
2612200.002022-06-288415Budget
3328665.652024-10-2784311Actual
28292118.002024-06-278416Actual
2291177.002024-01-268416Actual
1532044.382023-05-2884411Actual
12629156.002023-03-288464Actual
10459156.002023-01-268415Actual
2343013.532024-01-2684511Actual
14176145.022023-04-278468Actual
3734200.002022-07-288415Budget
3632876.002025-01-268446Actual
215418.212023-11-2884112Actual
2884582.682024-06-2784611Actual
2955348.002024-07-278456Actual
3671276.292025-01-2684311Actual
1244070.002023-03-288463Budget
3603460.002025-01-268473Actual
5383118.002022-08-288467Actual
1559449.002023-06-288473Actual
366200.002022-04-278415Budget
39338190.732025-03-2884613Actual
1064541.002023-01-268426Actual
6589100.002022-09-278418Budget
3582671.432024-12-2684113Actual
9205200.002022-12-268414Budget
2443211.402024-02-2584511Actual
438990.002022-07-288428Budget
7570200.002022-10-288417Budget
36302125.002025-01-268436Actual
4527100.002022-08-288413Budget
3673975.232025-01-2684411Actual
3221631.612024-09-2684511Actual
37339208.002025-02-258465Actual
346766.002022-07-288463Actual
32049213.212024-09-268468Actual
17686147.002023-08-288414Actual
9265200.002022-12-268464Budget
1993030.002023-10-288426Actual
11817100.002023-02-258436Budget
33111352.602024-10-278418Actual
728856.002022-10-288426Actual
3857453.002025-03-288426Actual
9264174.002022-12-268464Actual
5572123.812022-08-288468Actual
32822127.002024-10-278416Actual
2875773.102024-06-2784311Actual
18782108.002023-09-278415Actual

Generated 2025-05-28 01:08:05.531 UTC