[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10460200.002023-01-138415Budget
30386326.002024-08-148414Actual
1289640.002023-03-158426Budget
1310187.002023-03-158466Actual
2100219.272022-05-158418Actual
31605235.002024-09-138415Actual
2296685.002024-01-138436Actual
19106234.002023-09-148467Actual
32426201.262024-09-1384213Actual
9868100.002022-12-138467Budget
31512364.002024-09-138414Actual
952850.002022-12-138426Budget
35943252.002025-01-138413Actual
29856165.662024-07-1484111Actual
2096027.002023-11-158426Actual
2846100.002022-06-158436Budget
284100.002022-04-148464Budget
10740105.002023-01-138446Actual
6263101.002022-09-148446Actual
27430357.152024-05-148418Actual
39158113.532025-03-1584112Actual
2474257.002022-06-158414Actual
8222160.002022-11-158415Actual
1895647.002023-09-148446Actual
35415182.902024-12-138428Actual
603112.002022-04-148436Actual
1901483.002023-09-148466Actual
13368128.362023-03-158428Actual
2098899.002023-11-158436Actual
438990.002022-07-158428Budget
4994100.002022-08-158416Budget
13241100.002023-03-158467Budget
35886141.612024-12-1384613Actual
28107444.002024-06-148414Actual
245247.142024-02-1284112Actual
2533130.002022-06-158464Actual
37246288.002025-02-128464Actual
2101469.002023-11-158446Actual
1559449.002023-06-158473Actual
9402168.002022-12-138465Actual
24760189.002024-03-148414Actual
775790.002022-10-158428Budget
17130264.722023-07-158418Actual
24640333.002024-03-148413Actual
1304060.002023-03-158456Budget
167930.002022-05-158426Budget
17601202.002023-08-158463Actual
24204270.782024-02-128418Actual

Generated 2025-05-14 20:57:06.646 UTC