[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36062433.002025-02-128414Actual
663790.002022-10-148428Budget
5323200.002022-09-148417Budget
1488396.002023-06-148436Actual
1797831.002023-09-148456Actual
3101036.932024-09-1384211Actual
2541027.362024-04-1384311Actual
9264174.002023-01-128464Actual
1411139.002022-06-148464Actual
20841155.002023-12-158415Actual
2662812.462024-05-1384112Actual
1895647.002023-10-148446Actual
6776100.002022-11-148413Budget
1176862.002023-03-148426Actual
234880.002022-07-158463Budget
31392356.002024-10-138413Actual
9808192.002023-01-128417Actual
38153118.802025-03-1484213Actual
3582671.432025-01-1284113Actual
4994100.002022-09-148416Budget
29295184.002024-08-138464Actual
2446676.292024-03-1384611Actual
12567200.002023-04-148414Budget
5324142.002022-09-148417Actual
39158113.532025-04-1484112Actual
29388189.002024-08-138465Actual
7569240.002022-11-148417Actual
2101469.002023-12-158446Actual
967140.002023-01-128456Budget
10694124.002023-02-128436Actual
30769315.002024-09-138417Actual
3326140.482022-07-158468Actual
2535576.292024-04-1384111Actual
12111100.002023-03-148467Budget
164465.012023-07-1584212Actual
2533130.002022-07-158464Actual
2843299.002024-07-148466Actual
2237130.552024-01-1284211Actual
1594869.002023-07-158466Actual
1493550.002023-06-148456Actual
13241100.002023-04-148467Budget
24204270.782024-03-138418Actual
5899100.002022-10-148464Budget
29764176.842024-08-138428Actual
2021100.002022-06-148467Budget
426116.002022-05-148465Actual
25856161.002024-05-138464Actual
1244070.002023-04-148463Budget

Generated 2025-06-13 11:13:23.720 UTC