[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9265200.002022-12-288464Budget
12769108.002023-03-308465Actual
1692164.002023-07-308446Actual
1376097.002023-04-298465Actual
31512364.002024-09-288414Actual
2337639.062024-01-2884311Actual
36565191.992025-01-288428Actual
1998461.002023-10-308446Actual
7630169.002022-10-308467Actual
23229135.932024-01-288428Actual
1488396.002023-05-308436Actual
837147.002022-04-298417Actual
35387410.182024-12-288418Actual
9343136.002022-12-288415Actual
2201564.002023-12-288446Actual
28141201.002024-06-298464Actual
1544514.592023-05-3084612Actual
10517100.002023-01-288465Budget
9578100.002022-12-288436Budget
38899195.022025-03-308468Actual
6215120.002022-09-298436Actual
23765151.002024-02-278464Actual
1739372.042023-07-3084611Actual
38361395.002025-03-308414Actual
26210270.002024-04-288417Actual
2722195.002024-05-298446Actual
401580.002022-07-308446Budget
391857.002022-07-308426Actual
11641164.002023-02-278465Actual
2958684.002024-07-298466Actual
17192163.212023-07-308468Actual
17730.002022-04-298473Budget
2142247.572023-11-3084411Actual
182250.002022-05-308456Budget
2642690.122024-04-2884111Actual
4916145.002022-08-308465Actual
1580888.002023-06-308416Actual
2612200.002022-06-308415Budget
19192160.182023-09-298428Actual
4202200.002022-07-308417Budget
102780.002022-04-298428Budget
19071233.002023-09-298417Actual
1426412.462023-04-2984211Actual
2437831.612024-02-2784311Actual
13509294.002023-04-298413Actual
2944696.002024-07-298416Actual
20193279.872023-10-308418Actual
31753125.002024-09-288436Actual

Generated 2025-05-29 03:50:31.031 UTC