[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-06-068436Budget
28524213.002024-07-068467Actual
38744355.002025-04-068417Actual
3177971.002024-10-058446Actual
9680.002022-05-068463Budget
1396076.002023-05-068466Actual
2475200.002022-07-078414Budget
1078860.002023-02-048456Budget
20193279.872023-11-068418Actual
39039115.652025-04-0684411Actual
27605115.652024-06-0584311Actual
10741100.002023-02-048446Budget
26872252.002024-06-058463Actual
69747.002022-05-068456Actual
28234220.002024-07-068465Actual
7709193.512022-11-068418Actual
32399127.572024-10-0584113Actual
29023106.522024-07-0684113Actual
2443211.402024-03-0584511Actual
1493550.002023-06-068456Actual
2031276.292023-11-0684111Actual
3183889.002024-10-058466Actual
9343136.002023-01-048415Actual
29501136.002024-08-058436Actual
2098899.002023-12-078436Actual
6510100.002022-10-068467Budget
12993100.002023-04-068446Budget
19106234.002023-10-068467Actual
21876105.002024-01-048465Actual
2846100.002022-07-078436Budget
2497218.002024-04-058426Actual
691529.002022-11-068473Actual
3688420.972025-02-0484212Actual
8691200.002022-12-078417Budget
30301210.002024-09-058463Actual
2757853.952024-06-0584211Actual
603112.002022-05-068436Actual
2609248.002024-05-058446Actual
604100.002022-05-068436Budget
2242548.632024-01-0484411Actual
1580888.002023-07-078416Actual
631050.002022-10-068456Budget
1376097.002023-05-068465Actual
4202200.002022-08-068417Budget
28022222.002024-07-068463Actual
967140.002023-01-048456Budget
10985100.002023-02-048467Budget
999590.002023-01-048428Budget

Generated 2025-06-05 15:56:32.119 UTC