[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18724120.002023-09-288464Actual
3593200.002022-07-298414Budget
65190.002022-04-288446Budget
1396076.002023-04-288466Actual
25856161.002024-04-278464Actual
1166129.002022-05-298413Actual
1488396.002023-05-298436Actual
35886141.612024-12-2784613Actual
962568.002022-12-278446Actual
21631268.002023-12-278413Actual
1078762.002023-01-278456Actual
2245877.362023-12-2784611Actual
915730.002022-12-278473Budget
30301210.002024-08-288463Actual
9402168.002022-12-278465Actual
3373363.002024-11-288473Actual
579040.002022-09-288473Budget
32551177.002024-10-288463Actual
603112.002022-04-288436Actual
36599184.422025-01-278468Actual
15025261.002023-05-298417Actual
177590.002022-05-298446Budget
1139130.002023-02-268473Budget
285145.002022-04-288464Actual
12191200.002023-02-268418Budget
972873.002022-12-278466Actual
3106484.802024-08-2884411Actual
999590.002022-12-278428Budget
10693100.002023-01-278436Budget
1493550.002023-05-298456Actual
15180141.992023-05-298468Actual
18160246.542023-08-298418Actual
245247.142024-02-2684112Actual
28107444.002024-06-288414Actual
1535467.782023-05-2984611Actual
2494562.002024-03-288416Actual
8222160.002022-11-298415Actual
1583517.002023-06-298426Actual
6510100.002022-09-288467Budget
8221100.002022-11-298415Budget
7240118.002022-10-298416Actual
8143200.002022-11-298464Budget
2669100.002022-06-298465Budget
3968100.002022-07-298436Budget
21220346.542023-11-298418Actual
37339208.002025-02-268465Actual
17625.002022-04-288473Actual
3325959.272024-10-2884211Actual

Generated 2025-05-28 22:12:05.821 UTC