[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002023-03-068416Budget
12769108.002023-11-048465Actual
12707189.002023-11-048415Actual
27751116.722025-01-0384112Actual
401580.002023-03-068446Budget
10380100.002023-09-048464Budget
2749100.002023-02-048416Budget
11818117.002023-10-048436Actual
2332156.082024-09-0384111Actual
8880117.752023-07-078428Actual
5898115.002023-05-068464Actual
22641168.002024-09-038463Actual
3800673.102025-10-0484112Actual
1423657.142023-12-0484111Actual
1431831.612023-12-0484411Actual
855362.002023-07-078456Actual
2245877.362024-08-0384611Actual
15863102.002024-02-048436Actual
1489216.002023-01-048415Actual
1630041.192024-02-0484411Actual
22252122.302024-08-038428Actual
65190.002022-12-048446Budget
294050.002023-02-048456Budget
10518123.002023-09-048465Actual
781895.022023-06-068468Actual
30092150.762025-03-0584612Actual
7240118.002023-06-068416Actual
14558204.002024-01-048463Actual
2144910.332024-07-0684511Actual
9265200.002023-08-048464Budget
6589100.002023-05-068418Budget
837147.002022-12-048417Actual
524499.002023-04-068466Actual
3334794.382025-06-0584611Actual
3718380.002025-10-048473Actual
26837300.002025-01-038413Actual
326780.002023-02-048428Budget
2728082.002025-01-038466Actual
458670.002023-04-068463Budget
30209134.592025-03-0584613Actual
611894.002023-05-068416Actual
17601202.002024-04-058463Actual
4341100.002023-03-068418Budget
1750914.592024-03-0584612Actual
29083132.832025-02-0384613Actual
3266102.602023-02-048428Actual
2399767.002024-10-038446Actual
3180550.002025-05-058456Actual
2022128.002023-01-048467Actual
3118436.932025-04-0584212Actual
6119100.002023-05-068416Budget
365147.002022-12-048415Actual
32729257.002025-06-058415Actual
3440985.872025-07-0684311Actual
1167100.002023-01-048413Budget
12111100.002023-10-048467Budget

Generated 2026-01-04 02:23:29.475 UTC