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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355311.402024-09-0484612Actual
1131270.002023-10-058463Budget
2042126.292024-06-0684511Actual
15025261.002024-01-058417Actual
18188117.752024-04-068428Actual
39305210.032025-11-0584213Actual
1310090.002023-11-058466Budget
25142276.002024-11-048417Actual
1490200.002023-01-058415Budget
28022222.002025-02-048463Actual
13321243.512023-11-058418Actual
11501100.002023-10-058464Budget
2612200.002023-02-058415Budget
3635460.002025-09-058456Actual
3558972.042025-08-0584411Actual
728950.002023-06-078426Budget
35768205.022025-08-0584612Actual
507100.002022-12-058416Budget
14176145.022023-12-058468Actual
30266373.002025-04-068413Actual
2201564.002024-08-048446Actual
12567200.002023-11-058414Budget
631050.002023-05-078456Budget
289291.002023-02-058446Actual
1939326.292024-05-0684511Actual
122480.002023-01-058463Budget
3402783.002025-07-078446Actual
14735168.002024-01-058415Actual
6216100.002023-05-078436Budget
27049241.002025-01-048415Actual
3331360.332025-06-0684411Actual
294050.002023-02-058456Budget
25699240.002024-12-048413Actual
3328665.652025-06-0684311Actual
10925164.002023-09-058417Actual
1005670.002023-08-058468Budget
10693100.002023-09-058436Budget
23108196.002024-09-048417Actual
7709193.512023-06-078418Actual
2724743.002025-01-048456Actual
2692986.002025-01-048473Actual
10380100.002023-09-058464Budget
10055138.962023-08-058468Actual
1552114.002023-01-058465Actual
32341153.952025-05-0684612Actual
2148345.442024-07-0784611Actual
10518123.002023-09-058465Actual
14019162.002023-12-058417Actual

Generated 2026-01-04 15:52:07.845 UTC