[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7708200.002022-11-068418Budget
1360379.002023-05-068473Actual
36917131.612025-02-0484612Actual
12628100.002023-04-068464Budget
2642690.122024-05-0584111Actual
11500144.002023-03-068464Actual
850665.002022-12-078446Actual
15863102.002023-07-078436Actual
21989111.002024-01-048436Actual
18724120.002023-10-068464Actual
738570.002022-11-068446Budget
1223984.422023-03-068428Actual
4713200.002022-09-068414Budget
2004369.002023-11-068466Actual
12566193.002023-04-068414Actual
2541027.362024-04-0584311Actual
8880117.752022-12-078428Actual
1727135.002022-06-068436Actual
36975145.112025-02-0484113Actual
1019470.002023-02-048463Budget
3221631.612024-10-0584511Actual
9946200.002023-01-048418Budget
3218269.272022-07-078418Actual
20783125.002023-12-078464Actual
2546423.102024-04-0584511Actual
10596104.002023-02-048416Actual
34826191.002025-01-048463Actual
17130264.722023-08-068418Actual
17192163.212023-08-068468Actual
1431831.612023-05-0684411Actual
38068205.022025-03-0684612Actual
2474257.002022-07-078414Actual
728950.002022-11-068426Budget
1244070.002023-04-068463Budget
4994100.002022-09-068416Budget
1423657.142023-05-0684111Actual
14524252.002023-06-068413Actual
35152114.002025-01-048436Actual
29388189.002024-08-058465Actual
28903105.022024-07-0684112Actual
24232146.542024-03-058428Actual
24146158.002024-03-058467Actual
2612200.002022-07-078415Budget
2533130.002022-07-078464Actual
31335136.342024-09-0584613Actual
438990.002022-08-068428Budget
3739799.002025-03-068416Actual
2611177.002022-07-078415Actual

Generated 2025-06-05 12:33:53.580 UTC