[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733249.702023-07-1584411Actual
6216100.002022-09-148436Budget
31698108.002024-09-138416Actual
235219.272024-01-1384112Actual
1765835.002023-08-158473Actual
3967124.002022-07-158436Actual
3140114.002022-06-158467Actual
18605174.002023-09-148463Actual
38957134.802025-03-1584111Actual
22641168.002024-01-138463Actual
2343013.532024-01-1384511Actual
31895316.002024-09-138417Actual
4712196.002022-08-158414Actual
36917131.612025-01-1384612Actual
915730.002022-12-138473Budget
55530.002022-04-148426Budget
34791323.002024-12-138413Actual
391950.002022-07-158426Budget
1310090.002023-03-158466Budget
22224251.092023-12-138418Actual
35853148.622024-12-1384213Actual
25297166.242024-03-148468Actual
28199229.002024-06-148415Actual
3077222.002022-06-158417Actual
37034134.592025-01-1384613Actual
781770.002022-10-158468Budget
2505229.002024-03-148456Actual
2021100.002022-05-158467Budget
32962115.002024-10-148466Actual
36599184.422025-01-138468Actual
406250.002022-07-158456Budget
32822127.002024-10-148416Actual
3901263.532025-03-1584311Actual
775790.002022-10-158428Budget
35449216.242024-12-138468Actual
3139100.002022-06-158467Budget
2884582.682024-06-1484611Actual
13321243.512023-03-158418Actual
22285145.022023-12-138468Actual
23143232.002024-01-138467Actual
39278106.522025-03-1584113Actual
4262147.002022-07-158467Actual
27195135.002024-05-148436Actual
12112113.002023-02-128467Actual
69850.002022-04-148456Budget
31547206.002024-09-138464Actual
2031276.292023-10-1584111Actual
1019470.002023-01-138463Budget

Generated 2025-05-14 13:27:08.972 UTC