[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789828.002023-08-298426Actual
20193279.872023-10-298418Actual
4262147.002022-07-298467Actual
3871100.002022-07-298416Budget
14114301.092023-04-288418Actual
27987350.002024-06-288413Actual
841150.002022-11-298426Budget
21665204.002023-12-278463Actual
1990385.002023-10-298416Actual
2642690.122024-04-2784111Actual
2440547.572024-02-2684411Actual
551090.002022-08-298428Budget
69850.002022-04-288456Budget
3803419.912025-02-2684212Actual
11818117.002023-02-268436Actual
15060196.002023-05-298467Actual
1698088.002023-07-298466Actual
25263158.662024-03-288428Actual
1411139.002022-05-298464Actual
7338117.002022-10-298436Actual
163094.002022-05-298416Actual
35977205.002025-01-278463Actual
27082162.002024-05-288465Actual
5511135.932022-08-298428Actual
35329254.002024-12-278467Actual
1496870.002023-05-298466Actual
2475200.002022-06-298414Budget
2843299.002024-06-288466Actual
2039443.312023-10-2984411Actual
7241100.002022-10-298416Budget
24887125.002024-03-288465Actual
18782108.002023-09-288415Actual
518650.002022-08-298456Budget
22166194.002023-12-278467Actual
183889.272023-08-2984511Actual
30479221.002024-08-288415Actual
893991.992022-11-298468Actual
8832200.002022-11-298418Budget
32459118.802024-09-2784613Actual
38687103.002025-03-298466Actual
972873.002022-12-278466Actual
7102100.002022-10-298415Budget
28524213.002024-06-288467Actual
24112211.002024-02-268417Actual
3218997.572024-09-2784411Actual
23229135.932024-01-278428Actual
31335136.342024-08-2884613Actual
2955348.002024-07-288456Actual

Generated 2025-05-28 18:00:41.858 UTC