[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-10-298466Budget
1384725.002023-04-288426Actual
17813144.002023-08-298465Actual
8880117.752022-11-298428Actual
3331360.332024-10-2884411Actual
10517100.002023-01-278465Budget
21248176.842023-11-298428Actual
36917131.612025-01-2784612Actual
2142247.572023-11-2984411Actual
289291.002022-06-298446Actual
9343136.002022-12-278415Actual
27751116.722024-05-2884112Actual
29083132.832024-06-2884613Actual
756100.002022-04-288466Budget
743133.002022-10-298456Actual
11253140.002023-02-268413Actual
31512364.002024-09-278414Actual
1686724.002023-07-298426Actual
2337639.062024-01-2784311Actual
38068205.022025-02-2684612Actual
1895647.002023-09-288446Actual
234880.002022-06-298463Budget
3440985.872024-11-2884311Actual
1833433.742023-08-2984311Actual
20221146.542023-10-298428Actual
29736425.332024-07-288418Actual
2532100.002022-06-298464Budget
18188117.752023-08-298428Actual
36096241.002025-01-278464Actual
32962115.002024-10-288466Actual
2728082.002024-05-288466Actual
3224984.802024-09-2784611Actual
32877109.002024-10-288436Actual
14558204.002023-05-298463Actual
37948105.022025-02-2684611Actual
1750914.592023-07-2984612Actual
12945107.002023-03-298436Actual
1176862.002023-02-268426Actual
6448240.002022-09-288417Actual
37100.002022-04-288413Budget
32764250.002024-10-288465Actual
12111100.002023-02-268467Budget
31156105.022024-08-2884112Actual
7023200.002022-10-298464Budget
8612100.002022-11-298466Actual
1692164.002023-07-298446Actual
279730.002022-06-298426Budget
2104051.002023-11-298456Actual

Generated 2025-05-28 17:38:47.762 UTC