[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-10-218446Budget
10134105.002023-08-218413Actual
630942.002023-04-228456Actual
3668557.142025-08-2184211Actual
18782108.002024-04-218415Actual
3458335.872025-06-2284212Actual
3901263.532025-10-2184311Actual
242631.002023-01-218473Actual
6697132.902023-04-228468Actual
205403.952024-05-2284212Actual
2394315.002024-09-198426Actual
65072.002022-11-208446Actual
4995103.002023-03-238416Actual
8222160.002023-06-238415Actual
75794.002022-11-208466Actual
32426201.262025-04-2184213Actual
32516293.002025-05-228413Actual
32551177.002025-05-228463Actual
31156105.022025-03-2284112Actual
27492184.422024-12-208468Actual
2134053.952024-06-2284111Actual
3219200.002023-01-218418Budget
37002164.412025-08-2184213Actual
507100.002022-11-208416Budget
12191200.002023-09-208418Budget
30266373.002025-03-228413Actual
26333198.052024-11-198428Actual
7709193.512023-05-238418Actual
36062433.002025-08-218414Actual
2299252.002024-08-208446Actual
4775153.002023-03-238464Actual
36599184.422025-08-218468Actual
33888239.002025-06-228465Actual
9019100.002023-07-218413Budget
31698108.002025-04-218416Actual
1244070.002023-10-218463Budget
2546423.102024-10-2084511Actual
31512364.002025-04-218414Actual
894070.002023-06-238468Budget
1186474.002023-09-208446Actual
4854200.002023-03-238415Budget
12299110.172023-09-208468Actual
37304259.002025-09-208415Actual
22853108.002024-08-208465Actual
1842242.252024-03-2284611Actual
21842168.002024-07-208415Actual
3118436.932025-03-2284212Actual
6263101.002023-04-228446Actual
9204220.002023-07-218414Actual
1552114.002022-12-218465Actual
31392356.002025-04-218413Actual
25142276.002024-10-208417Actual
3791200.002023-02-208465Budget
21248176.842024-06-228428Actual
15060196.002023-12-218467Actual
37537104.002025-09-208466Actual

Generated 2025-12-20 23:19:48.450 UTC