[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850770.002022-11-298446Budget
3328665.652024-10-2884311Actual
967236.002022-12-278456Actual
1310187.002023-03-298466Actual
4915200.002022-08-298465Budget
24887125.002024-03-288465Actual
3443682.682024-11-2884411Actual
27751116.722024-05-2884112Actual
3140114.002022-06-298467Actual
803430.002022-11-298473Budget
2672064.412024-04-2784113Actual
2502660.002024-03-288446Actual
162469.272023-06-2984211Actual
1059790.002023-01-278416Budget
19071233.002023-09-288417Actual
34826191.002024-12-278463Actual
35415182.902024-12-278428Actual
1580888.002023-06-298416Actual
3405351.002024-11-288456Actual
39305210.032025-03-2984213Actual
781770.002022-10-298468Budget
32729257.002024-10-288415Actual
4340184.422022-07-298418Actual
2765940.122024-05-2884511Actual
9344100.002022-12-278415Budget
177590.002022-05-298446Budget
19599288.002023-10-298413Actual
24112211.002024-02-268417Actual
1244166.002023-03-298463Actual
17871100.002023-08-298416Actual
37806114.592025-02-2684111Actual
38184239.852025-02-2684613Actual
33552127.572024-10-2884213Actual
10460200.002023-01-278415Budget
245512.892024-02-2684212Actual
3676639.062025-01-2784511Actual
6697132.902022-09-288468Actual
2004369.002023-10-298466Actual
6510100.002022-09-288467Budget
3446328.422024-11-2884511Actual
8283100.002022-11-298465Budget
5323200.002022-08-298417Budget
855440.002022-11-298456Budget
551090.002022-08-298428Budget
26780141.612024-04-2784613Actual
34617174.172024-11-2884612Actual
8880117.752022-11-298428Actual
17625.002022-04-288473Actual
19633182.002023-10-298463Actual
13544217.002023-04-288463Actual
5977185.002022-09-288415Actual
34263245.032024-11-288428Actual
18188117.752023-08-298428Actual
3325959.272024-10-2884211Actual
4995103.002022-08-298416Actual
6448240.002022-09-288417Actual

Generated 2025-05-28 17:41:35.572 UTC