[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002022-04-288473Budget
2993892.252024-07-2884411Actual
7022142.002022-10-298464Actual
3668557.142025-01-2784211Actual
2692986.002024-05-288473Actual
224180.002022-04-288414Actual
1191260.002023-02-268456Budget
37948105.022025-02-2684611Actual
25699240.002024-04-278413Actual
3747892.002025-02-268446Actual
35004297.002024-12-278415Actual
11817100.002023-02-268436Budget
17686147.002023-08-298414Actual
9946200.002022-12-278418Budget
2662812.462024-04-2784112Actual
2878483.742024-06-2884411Actual
9808192.002022-12-278417Actual
26991204.002024-05-288464Actual
2611177.002022-06-298415Actual
5384100.002022-08-298467Budget
7241100.002022-10-298416Budget
8284116.002022-11-298465Actual
35886141.612024-12-2784613Actual
2923282.002024-07-288473Actual
30386326.002024-08-288414Actual
1423657.142023-04-2884111Actual
630942.002022-09-288456Actual
1591549.002023-06-298456Actual
3078200.002022-06-298417Budget
7162100.002022-10-298465Budget
11580182.002023-02-268415Actual
1064541.002023-01-278426Actual
38396200.002025-03-298464Actual
37211424.002025-02-268414Actual
3635460.002025-01-278456Actual
1535467.782023-05-2984611Actual
65190.002022-04-288446Budget
164198.212023-06-2984112Actual
10134105.002023-01-278413Actual
2021100.002022-05-298467Budget
32516293.002024-10-288413Actual
19633182.002023-10-298463Actual
37628271.002025-02-268467Actual
3440985.872024-11-2884311Actual
3783427.362025-02-2684211Actual
22224251.092023-12-278418Actual
1078762.002023-01-278456Actual
2435123.102024-02-2684211Actual

Generated 2025-05-28 19:46:18.585 UTC