[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855440.002022-11-298456Budget
18160246.542023-08-298418Actual
20135132.002023-10-298467Actual
33525122.312024-10-2884113Actual
35294307.002024-12-278417Actual
391857.002022-07-298426Actual
2656944.382024-04-2784611Actual
2843299.002024-06-288466Actual
39338190.732025-03-2984613Actual
669880.002022-09-288468Budget
1630041.192023-06-2984411Actual
36103.002022-04-288413Actual
9808192.002022-12-278417Actual
1131377.002023-02-268463Actual
1490957.002023-05-298446Actual
2291177.002024-01-278416Actual
37246288.002025-02-268464Actual
6039200.002022-09-288465Budget
10517100.002023-01-278465Budget
29050201.262024-06-2884213Actual
1692164.002023-07-298446Actual
37714272.302025-02-268428Actual
3221631.612024-09-2784511Actual
1304060.002023-03-298456Budget
1551100.002022-05-298465Budget
2440547.572024-02-2684411Actual
188377.002022-05-298466Actual
14524252.002023-05-298413Actual
25142276.002024-03-288417Actual
2538311.402024-03-2884211Actual
3218997.572024-09-2784411Actual
1289640.002023-03-298426Budget
425100.002022-04-288465Budget
1392743.002023-04-288456Actual
967236.002022-12-278456Actual
907974.002022-12-278463Actual
1191139.002023-02-268456Actual
1429145.442023-04-2884311Actual
3440985.872024-11-2884311Actual
9680.002022-04-288463Budget
10055138.962022-12-278468Actual
25177198.002024-03-288467Actual
30030103.952024-07-2884112Actual
1435145.442023-04-2884611Actual
28965129.482024-06-2884612Actual
2991196.512024-07-2884311Actual
1078860.002023-01-278456Budget
13544217.002023-04-288463Actual

Generated 2025-05-28 15:56:43.816 UTC