[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242730.002022-06-298473Budget
9994179.872022-12-278428Actual
32877109.002024-10-288436Actual
21220346.542023-11-298418Actual
2549760.332024-03-2884611Actual
5383118.002022-08-298467Actual
524590.002022-08-298466Budget
30627103.002024-08-288436Actual
2269875.002024-01-278473Actual
509198.002022-08-298436Actual
7102100.002022-10-298415Budget
34826191.002024-12-278463Actual
39100132.682025-03-2984611Actual
11720108.002023-02-268416Actual
29856165.662024-07-2884111Actual
2502660.002024-03-288446Actual
1251842.002023-03-298473Actual
234963.002022-06-298463Actual
55440.002022-04-288426Actual
18067237.002023-08-298417Actual
28582492.002024-06-288418Actual
27492184.422024-05-288468Actual
13368128.362023-03-298428Actual
1387570.002023-04-288436Actual
7022142.002022-10-298464Actual
6039200.002022-09-288465Budget
9343136.002022-12-278415Actual
3077222.002022-06-298417Actual
11817100.002023-02-268436Budget
1627331.612023-06-2984311Actual
34142333.002024-11-288417Actual
749073.002022-10-298466Actual
2579357.002024-04-278473Actual
30479221.002024-08-288415Actual
2947334.002024-07-288426Actual
616750.002022-09-288426Budget
789696.002022-11-298413Actual
1086107.142022-04-288468Actual
24232146.542024-02-268428Actual
279730.002022-06-298426Budget
3488379.002024-12-278473Actual
6040142.002022-09-288465Actual
31929280.002024-09-278467Actual
1789828.002023-08-298426Actual
5384100.002022-08-298467Budget
32729257.002024-10-288415Actual
36247135.002025-01-278416Actual
23730195.002024-02-268414Actual

Generated 2025-05-28 16:49:12.785 UTC