[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4712196.002022-08-258414Actual
458762.002022-08-258463Actual
108590.002022-04-248468Budget
888190.002022-11-258428Budget
401491.002022-07-258446Actual
4916145.002022-08-258465Actual
289291.002022-06-258446Actual
21665204.002023-12-238463Actual
27693111.402024-05-2484611Actual
36657178.422025-01-2384111Actual
34177184.002024-11-248467Actual
3035884.002024-08-248473Actual
3067949.002024-08-248456Actual
32049213.212024-09-238468Actual
1251842.002023-03-258473Actual
19106234.002023-09-248467Actual
3118436.932024-08-2484212Actual
551090.002022-08-258428Budget
5899100.002022-09-248464Budget
33888239.002024-11-248465Actual
5839242.002022-09-248414Actual
3745299.002025-02-228436Actual
1694739.002023-07-258456Actual
11579200.002023-02-228415Budget
10321200.002023-01-238414Budget
37714272.302025-02-228428Actual
255557.142024-03-2484112Actual
38276179.002025-03-258463Actual
326780.002022-06-258428Budget
22252122.302023-12-238428Actual
1411139.002022-05-258464Actual
24232146.542024-02-228428Actual
32516293.002024-10-248413Actual
2101469.002023-11-258446Actual
6119100.002022-09-248416Budget
21989111.002023-12-238436Actual
2988436.932024-07-2484211Actual
30092150.762024-07-2484612Actual
1795248.002023-08-258446Actual
775790.002022-10-258428Budget
37100.002022-04-248413Budget
32341153.952024-09-2384612Actual
255826.082024-03-2484212Actual
2722195.002024-05-248446Actual
34675134.592024-11-2484113Actual
130330.002022-05-258473Budget
69747.002022-04-248456Actual
12707189.002023-03-258415Actual

Generated 2025-05-24 05:51:59.407 UTC