[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 48  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513980.002022-08-308446Budget
12049164.002023-02-278417Actual
1064440.002023-01-288426Budget
31335136.342024-08-2984613Actual
9343136.002022-12-288415Actual
26333198.052024-04-288428Actual
16782164.002023-07-308465Actual
8612100.002022-11-308466Actual
29353262.002024-07-298415Actual
167844.002022-05-308426Actual
8362138.002022-11-308416Actual
565194.002022-09-298413Actual
23971105.002024-02-278436Actual
20221146.542023-10-308428Actual
17072142.002023-07-308467Actual
33525122.312024-10-2984113Actual
25821232.002024-04-288414Actual
13509294.002023-04-298413Actual
1392743.002023-04-298456Actual
33676168.002024-11-298463Actual
915621.002022-12-288473Actual
2072044.002023-11-308473Actual
962568.002022-12-288446Actual
1059790.002023-01-288416Budget
9481100.002022-12-288416Budget
9480123.002022-12-288416Actual
20193279.872023-10-308418Actual
28199229.002024-06-298415Actual

Generated 2025-05-29 22:27:21.127 UTC