[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9946200.002022-12-138418Budget
26780141.612024-04-1384613Actual
3266102.602022-06-158428Actual
1630041.192023-06-1584411Actual
27082162.002024-05-148465Actual
32822127.002024-10-148416Actual
391950.002022-07-158426Budget
14735168.002023-05-158415Actual
22166194.002023-12-138467Actual
3739799.002025-02-128416Actual
25263158.662024-03-148428Actual
2346356.082024-01-1384611Actual
30421273.002024-08-148464Actual
1342990.002023-03-158468Budget
7241100.002022-10-158416Budget
29736425.332024-07-148418Actual
1084790.002023-01-138466Budget
1429145.442023-04-1484311Actual
33552127.572024-10-1484213Actual
38744355.002025-03-158417Actual
2337639.062024-01-1384311Actual
3292943.002024-10-148456Actual
1529328.422023-05-1584311Actual
3745299.002025-02-128436Actual
636890.002022-09-148466Budget
9481100.002022-12-138416Budget
12769108.002023-03-158465Actual
1351200.002022-05-158414Budget
7570200.002022-10-158417Budget
2136829.482023-11-1584211Actual
24760189.002024-03-148414Actual
28347146.002024-06-148436Actual
24112211.002024-02-128417Actual
1535467.782023-05-1584611Actual
1532044.382023-05-1584411Actual
10517100.002023-01-138465Budget
24640333.002024-03-148413Actual
13509294.002023-04-148413Actual
32877109.002024-10-148436Actual
205403.952023-10-1584212Actual
3854788.002025-03-158416Actual
16747160.002023-07-158415Actual
182138.002022-05-158456Actual
35449216.242024-12-138468Actual
3067949.002024-08-148456Actual
3284929.002024-10-148426Actual
2391699.002024-02-128416Actual
10740105.002023-01-138446Actual

Generated 2025-05-14 15:24:52.441 UTC