[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2669100.002022-06-308465Budget
2642690.122024-04-2884111Actual
897100.002022-04-298467Budget
3632876.002025-01-288446Actual
36154275.002025-01-288415Actual
2508581.002024-03-298466Actual
37034134.592025-01-2884613Actual
663790.002022-09-298428Budget
225200.002022-04-298414Budget
3747892.002025-02-278446Actual
1551100.002022-05-308465Budget
13509294.002023-04-298413Actual
10380100.002023-01-288464Budget
5899100.002022-09-298464Budget
4915200.002022-08-308465Budget
4994100.002022-08-308416Budget
504350.002022-08-308426Budget
130218.002022-05-308473Actual
3331360.332024-10-2984411Actual
781770.002022-10-308468Budget
15180141.992023-05-308468Actual
12378107.002023-03-308413Actual
3655135.002022-07-308464Actual
11500144.002023-02-278464Actual
65190.002022-04-298446Budget
1827961.402023-08-3084111Actual
1111280.002023-01-288428Budget
9578100.002022-12-288436Budget
26245208.002024-04-288467Actual
2494562.002024-03-298416Actual
972873.002022-12-288466Actual
20135132.002023-10-308467Actual
518557.002022-08-308456Actual
9018110.002022-12-288413Actual
31640231.002024-09-288465Actual
2437831.612024-02-2784311Actual
3509784.002024-12-288416Actual
13179148.002023-03-308417Actual
6447200.002022-09-298417Budget
10985100.002023-01-288467Budget
279730.002022-06-308426Budget
1694739.002023-07-308456Actual
8612100.002022-11-308466Actual
2831929.002024-06-298426Actual
21842168.002023-12-288415Actual
1801069.002023-08-308466Actual
35387410.182024-12-288418Actual
35039162.002024-12-288465Actual

Generated 2025-05-29 11:53:10.522 UTC