[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 992  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220990.002022-05-298468Budget
2031276.292023-10-2984111Actual
579040.002022-09-288473Budget
743133.002022-10-298456Actual
20628333.002023-11-298413Actual
326780.002022-06-298428Budget
24675192.002024-03-288463Actual
20875161.002023-11-298465Actual
1289736.002023-03-298426Actual
9205200.002022-12-278414Budget
38241326.002025-03-298413Actual
4774100.002022-08-298464Budget
1139018.002023-02-268473Actual
37100.002022-04-288413Budget
850770.002022-11-298446Budget
19599288.002023-10-298413Actual
1961160.002022-05-298417Actual
4775153.002022-08-298464Actual
10459156.002023-01-278415Actual
616645.002022-09-288426Actual
18221182.902023-08-298468Actual
9401100.002022-12-278465Budget
13665134.002023-04-288464Actual
1801069.002023-08-298466Actual
4854200.002022-08-298415Budget
4123124.002022-07-298466Actual
23108196.002024-01-278417Actual
37304259.002025-02-268415Actual
32962115.002024-10-288466Actual
749180.002022-10-298466Budget
24265211.692024-02-268468Actual
14176145.022023-04-288468Actual
1411139.002022-05-298464Actual
4527100.002022-08-298413Budget
838200.002022-04-288417Budget
3404113.002022-07-298413Actual
33888239.002024-11-288465Actual
33231160.342024-10-2884111Actual
18160246.542023-08-298418Actual
35707122.042024-12-2784112Actual
3488379.002024-12-278473Actual
893991.992022-11-298468Actual
3148477.002024-09-278473Actual
3592213.002022-07-298414Actual
19071233.002023-09-288417Actual
16782164.002023-07-298465Actual
9344100.002022-12-278415Budget
1197090.002023-02-268466Budget
6448240.002022-09-288417Actual
1993030.002023-10-298426Actual
738570.002022-10-298446Budget
2022128.002022-05-298467Actual
22166194.002023-12-278467Actual
38276179.002025-03-298463Actual
1730530.552023-07-2984311Actual
2579357.002024-04-278473Actual

Generated 2025-05-28 17:43:53.456 UTC