[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-08-298456Budget
183889.272023-08-2984511Actual
11252100.002023-02-268413Budget
2881119.912024-06-2884511Actual
10460200.002023-01-278415Budget
4854200.002022-08-298415Budget
242631.002022-06-298473Actual
34675134.592024-11-2884113Actual
3443682.682024-11-2884411Actual
65190.002022-04-288446Budget
861380.002022-11-298466Budget
29175182.002024-07-288463Actual
205403.952023-10-2984212Actual
1939326.292023-09-2884511Actual
1019470.002023-01-278463Budget
4261100.002022-07-298467Budget
1851314.592023-08-2984612Actual
29678237.002024-07-288467Actual
1303968.002023-03-298456Actual
20841155.002023-11-298415Actual
12708200.002023-03-298415Budget
11579200.002023-02-268415Budget
245512.892024-02-2684212Actual
743133.002022-10-298456Actual
13430172.302023-03-298468Actual
31929280.002024-09-278467Actual
167930.002022-05-298426Budget
33854209.002024-11-288415Actual
164465.012023-06-2984212Actual
17072142.002023-07-298467Actual
354436.002022-07-298473Actual
1289640.002023-03-298426Budget
2947334.002024-07-288426Actual
32729257.002024-10-288415Actual
31392356.002024-09-278413Actual
205137.142023-10-2984112Actual
31303132.832024-08-2884213Actual
3906613.532025-03-2984511Actual
26872252.002024-05-288463Actual
9680.002022-04-288463Budget
177590.002022-05-298446Budget
8612100.002022-11-298466Actual
841150.002022-11-298426Budget
1621868.852023-06-2984111Actual
2878483.742024-06-2884411Actual
1166129.002022-05-298413Actual
749073.002022-10-298466Actual
3679882.682025-01-2784611Actual

Generated 2025-05-28 17:46:52.874 UTC