[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223880.002023-02-268428Budget
21989111.002023-12-278436Actual
749180.002022-10-298466Budget
1390159.002023-04-288446Actual
11641164.002023-02-268465Actual
17601202.002023-08-298463Actual
8460100.002022-11-298436Budget
27337272.002024-05-288417Actual
5838200.002022-09-288414Budget
524499.002022-08-298466Actual
897100.002022-04-288467Budget
37948105.022025-02-2684611Actual
23730195.002024-02-268414Actual
1396076.002023-04-288466Actual
3455592.252024-11-2884112Actual
27693111.402024-05-2884611Actual
4854200.002022-08-298415Budget
12945107.002023-03-298436Actual
30982123.102024-08-2884111Actual
1429145.442023-04-2884311Actual
1750914.592023-07-2984612Actual
32426201.262024-09-2784213Actual
1230090.002023-02-268468Budget
38687103.002025-03-298466Actual
6119100.002022-09-288416Budget
8363100.002022-11-298416Budget
38899195.022025-03-298468Actual
1426412.462023-04-2884211Actual
12299110.172023-02-268468Actual
35039162.002024-12-278465Actual
2239839.062023-12-2784311Actual
346766.002022-07-298463Actual
27930211.782024-05-2884613Actual
5978200.002022-09-288415Budget
39305210.032025-03-2984213Actual
10846103.002023-01-278466Actual
22853108.002024-01-278465Actual
2104051.002023-11-298456Actual
504246.002022-08-298426Actual
2947334.002024-07-288426Actual
3803419.912025-02-2684212Actual
1490957.002023-05-298446Actual
11500144.002023-02-268464Actual
1139018.002023-02-268473Actual
32671264.002024-10-288464Actual
3517869.002024-12-278446Actual
979200.002022-04-288418Budget
22131184.002023-12-278417Actual
29798231.392024-07-288468Actual
4915200.002022-08-298465Budget
33019353.002024-10-288417Actual
3679882.682025-01-2784611Actual
1284990.002023-03-298416Budget
36154275.002025-01-278415Actual
14524252.002023-05-298413Actual
21220346.542023-11-298418Actual

Generated 2025-05-28 18:54:54.866 UTC