[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122480.002022-05-158463Budget
1111280.002023-01-138428Budget
10693100.002023-01-138436Budget
2142247.572023-11-1584411Actual
5898115.002022-09-148464Actual
1230090.002023-02-128468Budget
506118.002022-04-148416Actual
907974.002022-12-138463Actual
1342990.002023-03-158468Budget
2508581.002024-03-148466Actual
2878483.742024-06-1484411Actual
3558972.042024-12-1384411Actual
22224251.092023-12-138418Actual
37537104.002025-02-128466Actual
24146158.002024-02-128467Actual
1482881.002023-05-158416Actual
13320200.002023-03-158418Budget
3059953.002024-08-148426Actual
7629100.002022-10-158467Budget
34675134.592024-11-1484113Actual
3373363.002024-11-148473Actual
205403.952023-10-1584212Actual
354436.002022-07-158473Actual
1244166.002023-03-158463Actual
504246.002022-08-158426Actual
5324142.002022-08-158417Actual
12628100.002023-03-158464Budget
39278106.522025-03-1584113Actual
2535576.292024-03-1484111Actual
32516293.002024-10-148413Actual
30514212.002024-08-148465Actual
1887560.002023-09-148416Actual
1435145.442023-04-1484611Actual
13430172.302023-03-158468Actual
391950.002022-07-158426Budget
795678.002022-11-158463Actual
15060196.002023-05-158467Actual
30266373.002024-08-148413Actual
6697132.902022-09-148468Actual
2136829.482023-11-1584211Actual
9343136.002022-12-138415Actual
37339208.002025-02-128465Actual
11253140.002023-02-128413Actual
888190.002022-11-158428Budget
9867121.002022-12-138467Actual
3901263.532025-03-1584311Actual
11252100.002023-02-128413Budget
3148477.002024-09-138473Actual

Generated 2025-05-14 21:04:12.919 UTC