[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078860.002023-01-158456Budget
2148134.422022-05-178428Actual
15657125.002023-06-178464Actual
2508581.002024-03-168466Actual
3373363.002024-11-168473Actual
164198.212023-06-1784112Actual
28582492.002024-06-168418Actual
2093369.002023-11-178416Actual
7022142.002022-10-178464Actual
22131184.002023-12-158417Actual
16098305.632023-06-178418Actual
2237130.552023-12-1584211Actual
2370236.002024-02-148473Actual
1139018.002023-02-148473Actual
3183889.002024-09-158466Actual
1890233.002023-09-168426Actual
25734181.002024-04-158463Actual
13241100.002023-03-178467Budget
2549760.332024-03-1684611Actual
2072044.002023-11-178473Actual
16160211.692023-06-178468Actual
967140.002022-12-158456Budget
3440985.872024-11-1684311Actual
897100.002022-04-168467Budget
24146158.002024-02-148467Actual
444780.002022-07-178468Budget
23610278.002024-02-148413Actual
3635460.002025-01-158456Actual
452694.002022-08-178413Actual
13368128.362023-03-178428Actual
504246.002022-08-178426Actual
571273.002022-09-168463Actual
1167100.002022-05-178413Budget
16689105.002023-07-178464Actual
1111280.002023-01-158428Budget
1523868.852023-05-1784111Actual
13321243.512023-03-178418Actual
2845130.002022-06-178436Actual
38744355.002025-03-178417Actual
34911403.002024-12-158414Actual
1580888.002023-06-178416Actual
30890179.872024-08-168428Actual
565194.002022-09-168413Actual
2579357.002024-04-158473Actual
8832200.002022-11-178418Budget
2204139.002023-12-158456Actual
2807981.002024-06-168473Actual
9994179.872022-12-158428Actual

Generated 2025-05-16 07:35:47.918 UTC