[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-02-208436Budget
27337272.002024-05-228417Actual
8833199.572022-11-238418Actual
205403.952023-10-2384212Actual
636967.002022-09-228466Actual
8284116.002022-11-238465Actual
28234220.002024-06-228465Actual
631050.002022-09-228456Budget
6697132.902022-09-228468Actual
25734181.002024-04-218463Actual
22606309.002024-01-218413Actual
2139550.762023-11-2384311Actual
1689590.002023-07-238436Actual
2839960.002024-06-228456Actual
749073.002022-10-238466Actual
17871100.002023-08-238416Actual
12629156.002023-03-238464Actual
2656944.382024-04-2184611Actual
7897100.002022-11-238413Budget
1535467.782023-05-2384611Actual
1893094.002023-09-228436Actual
10518123.002023-01-218465Actual
3679882.682025-01-2184611Actual
3833354.002025-03-238473Actual
27751116.722024-05-2284112Actual
3331360.332024-10-2284411Actual
1993030.002023-10-238426Actual
2999116.002022-06-238466Actual
32426201.262024-09-2184213Actual
3739799.002025-02-208416Actual
274897.002022-06-238416Actual
12191200.002023-02-208418Budget
37100.002022-04-228413Budget
36975145.112025-01-2184113Actual
626280.002022-09-228446Budget
26747208.272024-04-2184213Actual
38602138.002025-03-238436Actual
7241100.002022-10-238416Budget
3582671.432024-12-2184113Actual
2612200.002022-06-238415Budget
234963.002022-06-238463Actual
3592213.002022-07-238414Actual
458762.002022-08-238463Actual
1005670.002022-12-218468Budget
1529328.422023-05-2384311Actual
31392356.002024-09-218413Actual
346766.002022-07-238463Actual
2001039.002023-10-238456Actual

Generated 2025-05-22 03:11:29.459 UTC