[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-10-138416Budget
34177184.002024-12-138467Actual
18782108.002023-10-138415Actual
21631268.002024-01-118413Actual
1176862.002023-03-138426Actual
163094.002022-06-138416Actual
17192163.212023-08-138468Actual
26837300.002024-06-128413Actual
1382097.002023-05-138416Actual
3065360.002024-09-128446Actual
781770.002022-11-138468Budget
1621868.852023-07-1484111Actual
28199229.002024-07-138415Actual
3402783.002024-12-138446Actual
967236.002023-01-118456Actual
3404113.002022-08-138413Actual
1350180.002022-06-138414Actual
1689590.002023-08-138436Actual
38957134.802025-04-1384111Actual
855362.002022-12-148456Actual
1027332.002023-02-118473Actual
20663196.002023-12-148463Actual
33854209.002024-12-138415Actual
2505229.002024-04-128456Actual
2955348.002024-08-128456Actual
2843299.002024-07-138466Actual
24204270.782024-03-128418Actual
8283100.002022-12-148465Budget
3290386.002024-11-128446Actual
7101130.002022-11-138415Actual
13509294.002023-05-138413Actual
26366187.452024-05-128468Actual
8833199.572022-12-148418Actual
11065200.002023-02-118418Budget
5463100.002022-09-138418Budget
11865100.002023-03-138446Budget
3127678.452024-09-1284113Actual
3292943.002024-11-128456Actual
2391699.002024-03-128416Actual
6697132.902022-10-138468Actual
16005218.002023-07-148417Actual
743133.002022-11-138456Actual
11439231.002023-03-138414Actual
36154275.002025-02-118415Actual
683793.002022-11-138463Actual
1435145.442023-05-1384611Actual
33525122.312024-11-1284113Actual
2603818.002024-05-128426Actual

Generated 2025-06-12 10:02:46.530 UTC