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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167930.002022-12-228426Budget
4201129.002023-02-218417Actual
17037196.002024-02-218417Actual
1544514.592023-12-2284612Actual
26780141.612024-11-2084613Actual
3520444.002025-07-228456Actual
2606690.002024-11-208436Actual
1496870.002023-12-228466Actual
2645439.062024-11-2084211Actual
3668557.142025-08-2284211Actual
17730.002022-11-218473Budget
37861102.892025-09-2184311Actual
6636117.752023-04-238428Actual
2021100.002022-12-228467Budget
28489404.002025-01-218417Actual
18221182.902024-03-238468Actual
4775153.002023-03-248464Actual
1084790.002023-08-228466Budget
26957309.002024-12-218414Actual
194843.952024-04-2284112Actual
154127.142023-12-2284112Actual
2505229.002024-10-218456Actual
6777137.002023-05-248413Actual
285145.002022-11-218464Actual
2172236.002024-07-218473Actual
2846100.002023-01-228436Budget
4712196.002023-03-248414Actual
11501100.002023-09-218464Budget
401491.002023-02-218446Actual
2579357.002024-11-208473Actual
1526611.402023-12-2284211Actual
1299299.002023-10-228446Actual
9344100.002023-07-228415Budget
13509294.002023-11-218413Actual
11439231.002023-09-218414Actual
29388189.002025-02-208465Actual
32636448.002025-05-238414Actual
35415182.902025-07-228428Actual
6509161.002023-04-238467Actual
164778.212024-01-2284612Actual
1990385.002024-05-238416Actual
3177971.002025-04-228446Actual
2435123.102024-09-2084211Actual
1969083.002024-05-238473Actual
8754148.002023-06-248467Actual
406149.002023-02-218456Actual
37211424.002025-09-218414Actual
3438237.992025-06-2384211Actual
507100.002022-11-218416Budget
1176940.002023-09-218426Budget
2196127.002024-07-218426Actual
5898115.002023-04-238464Actual
2473236.002024-10-218473Actual
2101469.002024-06-238446Actual
16098305.632024-01-228418Actual
38068205.022025-09-2184612Actual

Generated 2025-12-21 06:33:20.154 UTC