[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401491.002023-03-078446Actual
284100.002022-12-058464Budget
4341100.002023-03-078418Budget
28141201.002025-02-048464Actual
26780141.612024-12-0484613Actual
37339208.002025-10-058465Actual
2611177.002023-02-058415Actual
2034020.972024-06-0684211Actual
2134053.952024-07-0784111Actual
20254196.542024-06-068468Actual
3405351.002025-07-078456Actual
2609248.002024-12-048446Actual
3059953.002025-04-068426Actual
1176862.002023-10-058426Actual
19226131.392024-05-068468Actual
22224251.092024-08-048418Actual
426116.002022-12-058465Actual
2004369.002024-06-068466Actual
23610278.002024-10-048413Actual
2669100.002023-02-058465Budget
20783125.002024-07-078464Actual
36189174.002025-09-058465Actual
13320200.002023-11-058418Budget
36537496.542025-09-058418Actual
32877109.002025-06-068436Actual
36657178.422025-09-0584111Actual
1789828.002024-04-068426Actual
7709193.512023-06-078418Actual
37537104.002025-10-058466Actual
31512364.002025-05-068414Actual
504350.002023-04-078426Budget
391857.002023-03-078426Actual
2846100.002023-02-058436Budget
12567200.002023-11-058414Budget
27458288.972025-01-048428Actual
17625.002022-12-058473Actual
2807981.002025-02-048473Actual
15060196.002024-01-058467Actual
6119100.002023-05-078416Budget
1962200.002023-01-058417Budget
17813144.002024-04-068465Actual
20663196.002024-07-078463Actual
130218.002023-01-058473Actual
38602138.002025-11-058436Actual
5899100.002023-05-078464Budget
3573550.762025-08-0584212Actual
10693100.002023-09-058436Budget
21162153.002024-07-078467Actual

Generated 2026-01-04 04:39:28.770 UTC