[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-08-188428Budget
14176145.022023-05-188468Actual
25000109.002024-04-178436Actual
3443682.682024-12-1884411Actual
2443211.402024-03-1784511Actual
13509294.002023-05-188413Actual
663790.002022-10-188428Budget
898119.002022-05-188467Actual
2098899.002023-12-198436Actual
978235.932022-05-188418Actual
2579357.002024-05-178473Actual
21220346.542023-12-198418Actual
15180141.992023-06-188468Actual
3871100.002022-08-188416Budget
1396076.002023-05-188466Actual
36444367.002025-02-168417Actual
579136.002022-10-188473Actual
32459118.802024-10-1784613Actual
3865467.002025-04-188456Actual
3148477.002024-10-178473Actual
3140114.002022-07-198467Actual
17871100.002023-09-188416Actual
2437831.612024-03-1784311Actual
24852122.002024-04-178415Actual
626280.002022-10-188446Budget
1893094.002023-10-188436Actual
3127678.452024-09-1784113Actual
2749100.002022-07-198416Budget
25821232.002024-05-178414Actual
10321200.002023-02-168414Budget
2662812.462024-05-1784112Actual
2036718.842023-11-1884311Actual
2656944.382024-05-1784611Actual
1686724.002023-08-188426Actual
35507120.972025-01-1684111Actual
2134053.952023-12-1984111Actual
1223880.002023-03-188428Budget
3742432.002025-03-188426Actual
2601153.002024-05-178416Actual
14142117.752023-05-188428Actual
5384100.002022-09-188467Budget
20254196.542023-11-188468Actual
32049213.212024-10-178468Actual
354540.002022-08-188473Budget
669880.002022-10-188468Budget
19192160.182023-10-188428Actual
3654100.002022-08-188464Budget
4713200.002022-09-188414Budget

Generated 2025-06-17 20:46:03.015 UTC