[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342990.002023-03-298468Budget
3290386.002024-10-288446Actual
22761101.002024-01-278464Actual
3405351.002024-11-288456Actual
5383118.002022-08-298467Actual
3139100.002022-06-298467Budget
1351200.002022-05-298414Budget
2204139.002023-12-278456Actual
32459118.802024-09-2784613Actual
8754148.002022-11-298467Actual
37126263.002025-02-268463Actual
12566193.002023-03-298414Actual
30301210.002024-08-288463Actual
33467141.192024-10-2884612Actual
35387410.182024-12-278418Actual
401491.002022-07-298446Actual
631050.002022-09-288456Budget
326780.002022-06-298428Budget
32608107.002024-10-288473Actual
626280.002022-09-288446Budget
4995103.002022-08-298416Actual
2843299.002024-06-288466Actual
3148477.002024-09-278473Actual
2432352.892024-02-2684111Actual
34177184.002024-11-288467Actual
35886141.612024-12-2784613Actual
6119100.002022-09-288416Budget
8692155.002022-11-298417Actual
2952776.002024-07-288446Actual
293951.002022-06-298456Actual
34702152.132024-11-2884213Actual
2579357.002024-04-278473Actual
2714086.002024-05-288416Actual
29023106.522024-06-2884113Actual
972873.002022-12-278466Actual
2148345.442023-11-2984611Actual
19633182.002023-10-298463Actual
6777137.002022-10-298413Actual
18817165.002023-09-288465Actual
144098.212023-04-2884112Actual
274897.002022-06-298416Actual
2662812.462024-04-2784112Actual
2543729.482024-03-2884411Actual
1064541.002023-01-278426Actual
16040198.002023-06-298467Actual
35329254.002024-12-278467Actual
1488396.002023-05-298436Actual
37806114.592025-02-2684111Actual

Generated 2025-05-28 07:26:44.543 UTC