[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-10-298446Budget
5092100.002022-08-298436Budget
3408578.002024-11-288466Actual
30924281.392024-08-288468Actual
2446676.292024-02-2684611Actual
12993100.002023-03-298446Budget
2728082.002024-05-288466Actual
3632876.002025-01-278446Actual
25177198.002024-03-288467Actual
616750.002022-09-288426Budget
8459120.002022-11-298436Actual
12769108.002023-03-298465Actual
19599288.002023-10-298413Actual
39100132.682025-03-2984611Actual
39305210.032025-03-2984213Actual
13544217.002023-04-288463Actual
23765151.002024-02-268464Actual
10596104.002023-01-278416Actual
9343136.002022-12-278415Actual
2001039.002023-10-298456Actual
5511135.932022-08-298428Actual
3739799.002025-02-268416Actual
29260327.002024-07-288414Actual
30982123.102024-08-2884111Actual
524499.002022-08-298466Actual
2714086.002024-05-288416Actual
167930.002022-05-298426Budget
182250.002022-05-298456Budget
11818117.002023-02-268436Actual
11252100.002023-02-268413Budget
604100.002022-04-288436Budget
1310090.002023-03-298466Budget
8460100.002022-11-298436Budget
23263131.392024-01-278468Actual
24204270.782024-02-268418Actual
5839242.002022-09-288414Actual
2494562.002024-03-288416Actual
20875161.002023-11-298465Actual
1728100.002022-05-298436Budget
1191139.002023-02-268456Actual
1299299.002023-03-298446Actual
31427180.002024-09-278463Actual
174785.012023-07-2984212Actual
2355311.402024-01-2784612Actual
7570200.002022-10-298417Budget
1396076.002023-04-288466Actual
5383118.002022-08-298467Actual
9792.002022-04-288463Actual
663790.002022-09-288428Budget
19810135.002023-10-298415Actual
2505229.002024-03-288456Actual
406250.002022-07-298456Budget
14643187.002023-05-298414Actual
12050200.002023-02-268417Budget
33584206.522024-10-2884613Actual
234880.002022-06-298463Budget

Generated 2025-05-28 16:56:38.519 UTC