[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743240.002022-10-268456Budget
25699240.002024-04-248413Actual
12993100.002023-03-268446Budget
37861102.892025-02-2384311Actual
2458310.332024-02-2384612Actual
7162100.002022-10-268465Budget
1727135.002022-05-268436Actual
35886141.612024-12-2484613Actual
2021100.002022-05-268467Budget
34911403.002024-12-248414Actual
24204270.782024-02-238418Actual
27049241.002024-05-258415Actual
174785.012023-07-2684212Actual
3218997.572024-09-2484411Actual
504350.002022-08-268426Budget
9204220.002022-12-248414Actual
14643187.002023-05-268414Actual
8362138.002022-11-268416Actual
31512364.002024-09-248414Actual
8283100.002022-11-268465Budget
4202200.002022-07-268417Budget
25142276.002024-03-258417Actual
5323200.002022-08-268417Budget
894070.002022-11-268468Budget
37002164.412025-01-2484213Actual
1488396.002023-05-268436Actual
728856.002022-10-268426Actual
2609248.002024-04-248446Actual
3106484.802024-08-2584411Actual
9344100.002022-12-248415Budget
26872252.002024-05-258463Actual
29856165.662024-07-2584111Actual
29764176.842024-07-258428Actual
2196127.002023-12-248426Actual
235219.272024-01-2484112Actual
1244166.002023-03-268463Actual
3290386.002024-10-258446Actual
738570.002022-10-268446Budget
6776100.002022-10-268413Budget
35039162.002024-12-248465Actual
30627103.002024-08-258436Actual
19106234.002023-09-258467Actual
3901263.532025-03-2684311Actual
19226131.392023-09-258468Actual
215418.212023-11-2684112Actual
20783125.002023-11-268464Actual
2502660.002024-03-258446Actual
32671264.002024-10-258464Actual

Generated 2025-05-25 13:12:07.226 UTC