[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 48  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002022-04-288416Budget
21989111.002023-12-278436Actual
2196127.002023-12-278426Actual
1176940.002023-02-268426Budget
2648144.382024-04-2784311Actual
13179148.002023-03-298417Actual
952947.002022-12-278426Actual
16569180.002023-07-298463Actual
1725064.592023-07-2984111Actual
10846103.002023-01-278466Actual
130218.002022-05-298473Actual
2881119.912024-06-2884511Actual
31605235.002024-09-278415Actual
2494562.002024-03-288416Actual
2022128.002022-05-298467Actual
235219.272024-01-2784112Actual
25263158.662024-03-288428Actual
279730.002022-06-298426Budget
1630041.192023-06-2984411Actual
17720120.002023-08-298464Actual
3404113.002022-07-298413Actual
1310187.002023-03-298466Actual
743240.002022-10-298456Budget
1350180.002022-05-298414Actual
1887560.002023-09-288416Actual
1230090.002023-02-268468Budget
19599288.002023-10-298413Actual
25142276.002024-03-288417Actual
1027332.002023-01-278473Actual
1851314.592023-08-2984612Actual
3005823.102024-07-2884212Actual
1197178.002023-02-268466Actual
3334794.382024-10-2884611Actual
11720108.002023-02-268416Actual
571273.002022-09-288463Actual
2148345.442023-11-2984611Actual
2724743.002024-05-288456Actual
5383118.002022-08-298467Actual
37246288.002025-02-268464Actual
841047.002022-11-298426Actual

Generated 2025-05-28 15:11:34.972 UTC