[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12946100.002023-11-058436Budget
12299110.172023-10-058468Actual
6962200.002023-06-078414Budget
2601153.002024-12-048416Actual
8754148.002023-07-088467Actual
3803419.912025-10-0584212Actual
3101036.932025-04-0684211Actual
3812697.742025-10-0584113Actual
3865467.002025-11-058456Actual
1795248.002024-04-068446Actual
2394315.002024-10-048426Actual
1990385.002024-06-068416Actual
33053236.002025-06-068467Actual
39158113.532025-11-0584112Actual
1244070.002023-11-058463Budget
12567200.002023-11-058414Budget
907974.002023-08-058463Actual
565194.002023-05-078413Actual
1426412.462023-12-0584211Actual
29764176.842025-03-068428Actual
3340590.122025-06-0684112Actual
1482881.002024-01-058416Actual
2728082.002025-01-048466Actual
1431831.612023-12-0584411Actual
26872252.002025-01-048463Actual
33231160.342025-06-0684111Actual
16534318.002024-03-068413Actual
31098107.142025-04-0684611Actual
3402783.002025-07-078446Actual
30769315.002025-04-068417Actual
34142333.002025-07-078417Actual
915730.002023-08-058473Budget
838200.002022-12-058417Budget
26780141.612024-12-0484613Actual
1631100.002023-01-058416Budget
3065360.002025-04-068446Actual
21282146.542024-07-078468Actual
7708200.002023-06-078418Budget
23108196.002024-09-048417Actual
30627103.002025-04-068436Actual
9480123.002023-08-058416Actual
354436.002023-03-078473Actual
1336980.002023-11-058428Budget
31640231.002025-05-068465Actual
32015226.842025-05-068428Actual
36247135.002025-09-058416Actual
346766.002023-03-078463Actual
401491.002023-03-078446Actual

Generated 2026-01-04 14:22:21.459 UTC