[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-11-298467Budget
20135132.002023-10-298467Actual
1684098.002023-07-298416Actual
401580.002022-07-298446Budget
3654100.002022-07-298464Budget
3967124.002022-07-298436Actual
12946100.002023-03-298436Budget
29678237.002024-07-288467Actual
31547206.002024-09-278464Actual
8083200.002022-11-298414Budget
1526611.402023-05-2984211Actual
2299252.002024-01-278446Actual
18067237.002023-08-298417Actual
25177198.002024-03-288467Actual
1890233.002023-09-288426Actual
25734181.002024-04-278463Actual
5463100.002022-08-298418Budget
2305185.002024-01-278466Actual
738477.002022-10-298446Actual
3564995.442024-12-2784611Actual
6589100.002022-09-288418Budget
1244070.002023-03-298463Budget
5384100.002022-08-298467Budget
3118436.932024-08-2884212Actual
10135100.002023-01-278413Budget
37594304.002025-02-268417Actual
3517869.002024-12-278446Actual
17037196.002023-07-298417Actual
29501136.002024-07-288436Actual
2884582.682024-06-2884611Actual
795780.002022-11-298463Budget
8612100.002022-11-298466Actual
683793.002022-10-298463Actual
2443211.402024-02-2684511Actual
33641293.002024-11-288413Actual
25951180.002024-04-278465Actual
2765940.122024-05-2884511Actual
795678.002022-11-298463Actual
12769108.002023-03-298465Actual
3812697.742025-02-2684113Actual
25263158.662024-03-288428Actual
16040198.002023-06-298467Actual
274897.002022-06-298416Actual
37537104.002025-02-268466Actual
3593200.002022-07-298414Budget
4775153.002022-08-298464Actual
1795248.002023-08-298446Actual
14054214.002023-04-288467Actual

Generated 2025-05-28 15:54:57.815 UTC