[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803430.002022-12-128473Budget
69747.002022-05-118456Actual
274897.002022-07-128416Actual
32636448.002024-11-108414Actual
2543729.482024-04-1084411Actual
31929280.002024-10-108467Actual
33019353.002024-11-108417Actual
8082218.002022-12-128414Actual
21127160.002023-12-128417Actual
23730195.002024-03-108414Actual
22252122.302024-01-098428Actual
1435145.442023-05-1184611Actual
5838200.002022-10-118414Budget
743240.002022-11-118456Budget
177483.002022-06-118446Actual
35449216.242025-01-098468Actual
888190.002022-12-128428Budget
3325959.272024-11-1084211Actual
506118.002022-05-118416Actual
6039200.002022-10-118465Budget
5899100.002022-10-118464Budget
1467794.002023-06-118464Actual
154127.142023-06-1184112Actual
5384100.002022-09-118467Budget
28644178.362024-07-118468Actual
9344100.002023-01-098415Budget
3676639.062025-02-0984511Actual
2993892.252024-08-1084411Actual
1928468.852023-10-1184111Actual
13725182.002023-05-118415Actual
20100224.002023-11-118417Actual
34142333.002024-12-118417Actual
1827961.402023-09-1184111Actual
2670179.002022-07-128465Actual
2724743.002024-06-108456Actual
3593200.002022-08-118414Budget
7101130.002022-11-118415Actual
326780.002022-07-128428Budget
2440547.572024-03-1084411Actual
3373363.002024-12-118473Actual
2072044.002023-12-128473Actual
3106484.802024-09-1084411Actual
3870110.002022-08-118416Actual
3458335.872024-12-1184212Actual
34734117.042024-12-1184613Actual
28107444.002024-07-118414Actual
3118436.932024-09-1084212Actual
2648144.382024-05-1084311Actual

Generated 2025-06-10 10:48:35.908 UTC