[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336980.002023-04-138428Budget
35152114.002025-01-118436Actual
18690194.002023-10-138414Actual
293951.002022-07-148456Actual
1630041.192023-07-1484411Actual
25142276.002024-04-128417Actual
1928468.852023-10-1384111Actual
29972102.892024-08-1284611Actual
1733249.702023-08-1384411Actual
25856161.002024-05-128464Actual
2045541.192023-11-1384611Actual
31929280.002024-10-128467Actual
34734117.042024-12-1384613Actual
3397336.002024-12-138426Actual
4201129.002022-08-138417Actual
2332156.082024-02-1184111Actual
2479486.002024-04-128464Actual
17158107.142023-08-138428Actual
34911403.002025-01-118414Actual
19071233.002023-10-138417Actual
32764250.002024-11-128465Actual
1523868.852023-06-1384111Actual
1086107.142022-05-138468Actual
3561615.652025-01-1184511Actual
3172535.002024-10-128426Actual
28347146.002024-07-138436Actual
34497149.702024-12-1384611Actual
10517100.002023-02-118465Budget
2432352.892024-03-1284111Actual
2669100.002022-07-148465Budget
26957309.002024-06-128414Actual
35329254.002025-01-118467Actual
12112113.002023-03-138467Actual
33641293.002024-12-138413Actual
32551177.002024-11-128463Actual
1535467.782023-06-1384611Actual
17566355.002023-09-138413Actual
3901263.532025-04-1384311Actual
6963180.002022-11-138414Actual
8221100.002022-12-148415Budget
2765940.122024-06-1284511Actual
1621868.852023-07-1484111Actual
35977205.002025-02-118463Actual
3292943.002024-11-128456Actual
2502660.002024-04-128446Actual
32822127.002024-11-128416Actual
6509161.002022-10-138467Actual
2296685.002024-02-118436Actual

Generated 2025-06-12 04:13:51.020 UTC