[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-08-168428Budget
65190.002022-04-158446Budget
29678237.002024-07-158467Actual
38454215.002025-03-168415Actual
2843299.002024-06-158466Actual
29295184.002024-07-158464Actual
5898115.002022-09-158464Actual
2494562.002024-03-158416Actual
2305185.002024-01-148466Actual
2475200.002022-06-168414Budget
1727135.002022-05-168436Actual
1467794.002023-05-168464Actual
289390.002022-06-168446Budget
18570380.002023-09-158413Actual
2405555.002024-02-138466Actual
8612100.002022-11-168466Actual
39278106.522025-03-1684113Actual
354436.002022-07-168473Actual
154127.142023-05-1684112Actual
12378107.002023-03-168413Actual
24112211.002024-02-138417Actual
3221631.612024-09-1484511Actual
3668557.142025-01-1484211Actual
34001123.002024-11-158436Actual
164465.012023-06-1684212Actual
12993100.002023-03-168446Budget
27082162.002024-05-158465Actual
1890233.002023-09-158426Actual
3603460.002025-01-148473Actual
256148.212024-03-1584612Actual
4341100.002022-07-168418Budget
1694739.002023-07-168456Actual
23201240.482024-01-148418Actual
2884582.682024-06-1584611Actual
2692986.002024-05-158473Actual
6040142.002022-09-158465Actual
33053236.002024-10-158467Actual
1594869.002023-06-168466Actual
3071275.002024-08-158466Actual
35507120.972024-12-1484111Actual
1019580.002023-01-148463Actual
30627103.002024-08-158436Actual
11501100.002023-02-138464Budget
897100.002022-04-158467Budget
16160211.692023-06-168468Actual
27751116.722024-05-1584112Actual
1962200.002022-05-168417Budget
18067237.002023-08-168417Actual

Generated 2025-05-15 12:35:22.364 UTC