[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293819.002024-01-138426Actual
4261100.002022-07-158467Budget
3627432.002025-01-138426Actual
19071233.002023-09-148417Actual
738570.002022-10-158446Budget
19633182.002023-10-158463Actual
24675192.002024-03-148463Actual
15180141.992023-05-158468Actual
1084790.002023-01-138466Budget
10134105.002023-01-138413Actual
245247.142024-02-1284112Actual
10381116.002023-01-138464Actual
7756104.112022-10-158428Actual
7897100.002022-11-158413Budget
3870110.002022-07-158416Actual
30209134.592024-07-1484613Actual
177483.002022-05-158446Actual
952947.002022-12-138426Actual
1827961.402023-08-1584111Actual
20748218.002023-11-158414Actual
967236.002022-12-138456Actual
4448131.392022-07-158468Actual
1131377.002023-02-128463Actual
7709193.512022-10-158418Actual
26210270.002024-04-138417Actual
3800673.102025-02-1284112Actual
130218.002022-05-158473Actual
122480.002022-05-158463Budget
2101200.002022-05-158418Budget
28234220.002024-06-148465Actual
406250.002022-07-158456Budget
3865467.002025-03-158456Actual
3292943.002024-10-148456Actual
69850.002022-04-148456Budget
2749100.002022-06-158416Budget
2893122.042024-06-1484212Actual
1727823.102023-07-1584211Actual
32516293.002024-10-148413Actual
3739799.002025-02-128416Actual
855440.002022-11-158456Budget
2021100.002022-05-158467Budget
10596104.002023-01-138416Actual
2101469.002023-11-158446Actual
13631137.002023-04-148414Actual
1026114.722022-04-148428Actual
2541027.362024-03-1484311Actual
3734200.002022-07-158415Budget
9205200.002022-12-138414Budget

Generated 2025-05-14 10:19:54.016 UTC