[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13180200.002023-03-298417Budget
32962115.002024-10-288466Actual
293951.002022-06-298456Actual
225200.002022-04-288414Budget
18605174.002023-09-288463Actual
33111352.602024-10-288418Actual
2004369.002023-10-298466Actual
616750.002022-09-288426Budget
412290.002022-07-298466Budget
838200.002022-04-288417Budget
21750165.002023-12-278414Actual
3172535.002024-09-278426Actual
36975145.112025-01-2784113Actual
2201564.002023-12-278446Actual
509198.002022-08-298436Actual
1191139.002023-02-268456Actual
13368128.362023-03-298428Actual
35886141.612024-12-2784613Actual
366200.002022-04-288415Budget
2207478.002023-12-278466Actual
13241100.002023-03-298467Budget
1429145.442023-04-2884311Actual
1523868.852023-05-2984111Actual
9807200.002022-12-278417Budget
19071233.002023-09-288417Actual
30421273.002024-08-288464Actual
3718380.002025-02-268473Actual
8143200.002022-11-298464Budget
2299252.002024-01-278446Actual
39305210.032025-03-2984213Actual
4995103.002022-08-298416Actual
1360379.002023-04-288473Actual
2242548.632023-12-2784411Actual
27930211.782024-05-2884613Actual
2001039.002023-10-298456Actual
12993100.002023-03-298446Budget
3148477.002024-09-278473Actual
182138.002022-05-298456Actual
2611177.002022-06-298415Actual
466436.002022-08-298473Actual
2538311.402024-03-2884211Actual
35004297.002024-12-278415Actual
1131377.002023-02-268463Actual
2334936.932024-01-2784211Actual
28610193.512024-06-288428Actual
1223984.422023-02-268428Actual
19718158.002023-10-298414Actual
1131270.002023-02-268463Budget

Generated 2025-05-28 19:07:54.197 UTC