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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-08-248418Budget
2839960.002025-01-238456Actual
31392356.002025-04-248413Actual
182250.002022-12-248456Budget
14770102.002023-12-248465Actual
1848010.332024-03-2584112Actual
3331360.332025-05-2584411Actual
3558972.042025-07-2484411Actual
13321243.512023-10-248418Actual
162469.272024-01-2484211Actual
38184239.852025-09-2384613Actual
1733249.702024-02-2384411Actual
3455592.252025-06-2584112Actual
1901483.002024-04-248466Actual
17625.002022-11-238473Actual
1482881.002023-12-248416Actual
9204220.002023-07-248414Actual
293951.002023-01-248456Actual
11642100.002023-09-238465Budget
728856.002023-05-268426Actual
9680.002022-11-238463Budget
412290.002023-02-238466Budget
1027332.002023-08-248473Actual
39039115.652025-10-2484411Actual
2201564.002024-07-238446Actual
182138.002022-12-248456Actual
5899100.002023-04-258464Budget
12050200.002023-09-238417Budget
19106234.002024-04-248467Actual
34001123.002025-06-258436Actual
743240.002023-05-268456Budget
10985100.002023-08-248467Budget
36103.002022-11-238413Actual
32459118.802025-04-2484613Actual
33173219.272025-05-258468Actual
1692164.002024-02-238446Actual
1027230.002023-08-248473Budget
1632712.462024-01-2484511Actual
2299252.002024-08-238446Actual
3671276.292025-08-2484311Actual
22641168.002024-08-238463Actual
5323200.002023-03-268417Budget
1842242.252024-03-2584611Actual
16005218.002024-01-248417Actual
1223984.422023-09-238428Actual
3901263.532025-10-2484311Actual
1426412.462023-11-2384211Actual
27550159.272024-12-2384111Actual
1410100.002022-12-248464Budget
30572112.002025-03-258416Actual
2193464.002024-07-238416Actual
195115.012024-04-2484212Actual
30890179.872025-03-258428Actual
10055138.962023-07-248468Actual
12566193.002023-10-248414Actual
3556276.292025-07-2484311Actual

Generated 2025-12-23 05:35:58.065 UTC