[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402024-04-0684211Actual
1728100.002022-06-078436Budget
636890.002022-10-078466Budget
1411139.002022-06-078464Actual
29023106.522024-07-0784113Actual
194843.952023-10-0784112Actual
1251930.002023-04-078473Budget
32962115.002024-11-068466Actual
1489216.002022-06-078415Actual
5977185.002022-10-078415Actual
11579200.002023-03-078415Budget
30890179.872024-09-068428Actual
31512364.002024-10-068414Actual
6215120.002022-10-078436Actual
10846103.002023-02-058466Actual
401491.002022-08-078446Actual
32608107.002024-11-068473Actual
1827961.402023-09-0784111Actual
915730.002023-01-058473Budget
6963180.002022-11-078414Actual
2355311.402024-02-0584612Actual
1632712.462023-07-0884511Actual
10693100.002023-02-058436Budget
33231160.342024-11-0684111Actual
38602138.002025-04-078436Actual
907974.002023-01-058463Actual
4123124.002022-08-078466Actual
37806114.592025-03-0784111Actual
9264174.002023-01-058464Actual
33019353.002024-11-068417Actual
5838200.002022-10-078414Budget
17192163.212023-08-078468Actual
37304259.002025-03-078415Actual
1284990.002023-04-078416Budget
2656944.382024-05-0684611Actual
14054214.002023-05-078467Actual
8692155.002022-12-088417Actual
728856.002022-11-078426Actual
28489404.002024-07-078417Actual
195429.272023-10-0784612Actual
11438200.002023-03-078414Budget
16040198.002023-07-088467Actual
1848010.332023-09-0784112Actual
23108196.002024-02-058417Actual
3870110.002022-08-078416Actual
366200.002022-05-078415Budget
11641164.002023-03-078465Actual
7240118.002022-11-078416Actual

Generated 2025-06-06 12:17:28.988 UTC