[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122480.002022-05-238463Budget
3405351.002024-11-228456Actual
663790.002022-09-228428Budget
683680.002022-10-238463Budget
1284891.002023-03-238416Actual
25297166.242024-03-228468Actual
30862542.002024-08-228418Actual
31392356.002024-09-218413Actual
6589100.002022-09-228418Budget
3172535.002024-09-218426Actual
25856161.002024-04-218464Actual
1559449.002023-06-238473Actual
15715125.002023-06-238415Actual
25916208.002024-04-218415Actual
3404113.002022-07-238413Actual
2001039.002023-10-238456Actual
2947334.002024-07-228426Actual
1890233.002023-09-228426Actual
30177164.412024-07-2284213Actual
3800673.102025-02-2084112Actual
3833354.002025-03-238473Actual
17778110.002023-08-238415Actual
967140.002022-12-218456Budget
855362.002022-11-238456Actual
15025261.002023-05-238417Actual
7569240.002022-10-238417Actual
8283100.002022-11-238465Budget
1078762.002023-01-218456Actual
29050201.262024-06-2284213Actual
1526611.402023-05-2384211Actual
34617174.172024-11-2284612Actual
32636448.002024-10-228414Actual
22606309.002024-01-218413Actual
37246288.002025-02-208464Actual
37686385.942025-02-208418Actual
32399127.572024-09-2184113Actual
1851314.592023-08-2384612Actual
28702165.662024-06-2284111Actual
3685682.682025-01-2184112Actual
35294307.002024-12-218417Actual
31753125.002024-09-218436Actual
2479486.002024-03-228464Actual
1882100.002022-05-238466Budget
2543729.482024-03-2284411Actual
30627103.002024-08-228436Actual
7240118.002022-10-238416Actual
579040.002022-09-228473Budget
2988436.932024-07-2284211Actual

Generated 2025-05-22 03:59:11.159 UTC