[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10460200.002023-01-278415Budget
1411139.002022-05-298464Actual
17566355.002023-08-298413Actual
2178485.002023-12-278464Actual
1485531.002023-05-298426Actual
749180.002022-10-298466Budget
23610278.002024-02-268413Actual
3331360.332024-10-2884411Actual
31218162.462024-08-2884612Actual
26747208.272024-04-2784213Actual
1376097.002023-04-288465Actual
10741100.002023-01-278446Budget
11113128.362023-01-278428Actual
2988436.932024-07-2884211Actual
279625.002022-06-298426Actual
1890233.002023-09-288426Actual
6263101.002022-09-288446Actual
167844.002022-05-298426Actual
27049241.002024-05-288415Actual
11252100.002023-02-268413Budget
24112211.002024-02-268417Actual
30030103.952024-07-2884112Actual
10693100.002023-01-278436Budget
803527.002022-11-298473Actual
36444367.002025-01-278417Actual
24760189.002024-03-288414Actual
3005823.102024-07-2884212Actual
20221146.542023-10-298428Actual
3857453.002025-03-298426Actual
3373363.002024-11-288473Actual
27372223.002024-05-288467Actual
3015057.392024-07-2884113Actual
2505229.002024-03-288456Actual
1431831.612023-04-2884411Actual
14142117.752023-04-288428Actual
611894.002022-09-288416Actual
2611177.002022-06-298415Actual
25699240.002024-04-278413Actual
21220346.542023-11-298418Actual
32307109.272024-09-2784112Actual
5324142.002022-08-298417Actual
8283100.002022-11-298465Budget
27605115.652024-05-2884311Actual
18221182.902023-08-298468Actual
2837378.002024-06-288446Actual
33231160.342024-10-2884111Actual
11579200.002023-02-268415Budget
3654100.002022-07-298464Budget
38153118.802025-02-2684213Actual
28644178.362024-06-288468Actual
195115.012023-09-2884212Actual
9867121.002022-12-278467Actual
36917131.612025-01-2784612Actual
2502660.002024-03-288446Actual
13665134.002023-04-288464Actual
1789828.002023-08-298426Actual

Generated 2025-05-28 19:42:26.341 UTC