[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084790.002023-01-158466Budget
144365.012023-04-1684212Actual
425100.002022-04-168465Budget
1387570.002023-04-168436Actual
9807200.002022-12-158417Budget
35768205.022024-12-1584612Actual
32049213.212024-09-158468Actual
1166129.002022-05-178413Actual
32636448.002024-10-168414Actual
31098107.142024-08-1684611Actual
9792.002022-04-168463Actual
2440547.572024-02-1484411Actual
130218.002022-05-178473Actual
3266102.602022-06-178428Actual
3328665.652024-10-1684311Actual
504350.002022-08-178426Budget
24146158.002024-02-148467Actual
39039115.652025-03-1784411Actual
39158113.532025-03-1784112Actual
1630041.192023-06-1784411Actual
17926112.002023-08-178436Actual
174785.012023-07-1784212Actual
669880.002022-09-168468Budget
22819145.002024-01-158415Actual
34263245.032024-11-168428Actual
3078200.002022-06-178417Budget
13725182.002023-04-168415Actual
2944696.002024-07-168416Actual
1251842.002023-03-178473Actual
34791323.002024-12-158413Actual
1890233.002023-09-168426Actual
1995897.002023-10-178436Actual
1376097.002023-04-168465Actual
11865100.002023-02-148446Budget
25856161.002024-04-158464Actual
10460200.002023-01-158415Budget
8754148.002022-11-178467Actual
10596104.002023-01-158416Actual
3523787.002024-12-158466Actual
30769315.002024-08-168417Actual
35707122.042024-12-1584112Actual
10693100.002023-01-158436Budget
285145.002022-04-168464Actual
7101130.002022-10-178415Actual
952850.002022-12-158426Budget
837147.002022-04-168417Actual
2993892.252024-07-1684411Actual
3871100.002022-07-178416Budget

Generated 2025-05-17 00:10:16.231 UTC