[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-08-128428Budget
8833199.572022-12-138418Actual
37806114.592025-03-1284111Actual
1186474.002023-03-128446Actual
2716739.002024-06-118426Actual
907974.002023-01-108463Actual
13180200.002023-04-128417Budget
3967124.002022-08-128436Actual
1627331.612023-07-1384311Actual
3488379.002025-01-108473Actual
3139100.002022-07-138467Budget
38865149.572025-04-128428Actual
4202200.002022-08-128417Budget
164778.212023-07-1384612Actual
1882100.002022-06-128466Budget
17566355.002023-09-128413Actual
346670.002022-08-128463Budget
15502364.002023-07-138413Actual
23108196.002024-02-108417Actual
683680.002022-11-128463Budget
444780.002022-08-128468Budget
29736425.332024-08-118418Actual
14019162.002023-05-128417Actual
24852122.002024-04-118415Actual
1086107.142022-05-128468Actual
1485531.002023-06-128426Actual
12770100.002023-04-128465Budget
2543729.482024-04-1184411Actual
1078762.002023-02-108456Actual
3218997.572024-10-1184411Actual
242631.002022-07-138473Actual
2672064.412024-05-1184113Actual
30890179.872024-09-118428Actual
34946249.002025-01-108464Actual
16782164.002023-08-128465Actual
6962200.002022-11-128414Budget
6216100.002022-10-128436Budget
1446711.402023-05-1284612Actual
9264174.002023-01-108464Actual
26872252.002024-06-118463Actual
2193464.002024-01-108416Actual
636967.002022-10-128466Actual
36302125.002025-02-108436Actual
2807981.002024-07-128473Actual
26747208.272024-05-1184213Actual
2944696.002024-08-118416Actual
10380100.002023-02-108464Budget
1851314.592023-09-1284612Actual

Generated 2025-06-12 00:53:29.970 UTC