[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167100.002022-06-168413Budget
21631268.002024-01-148413Actual
24112211.002024-03-158417Actual
234963.002022-07-178463Actual
3343320.972024-11-1584212Actual
1526611.402023-06-1684211Actual
28610193.512024-07-168428Actual
1310187.002023-04-168466Actual
1969083.002023-11-168473Actual
31895316.002024-10-158417Actual
27430357.152024-06-158418Actual
28903105.022024-07-1684112Actual
571273.002022-10-168463Actual
35977205.002025-02-148463Actual
28347146.002024-07-168436Actual
1552114.002022-06-168465Actual
401491.002022-08-168446Actual
38396200.002025-04-168464Actual
10055138.962023-01-148468Actual
29856165.662024-08-1584111Actual
17130264.722023-08-168418Actual
154127.142023-06-1684112Actual
23263131.392024-02-148468Actual
18690194.002023-10-168414Actual
8832200.002022-12-178418Budget
8833199.572022-12-178418Actual
10518123.002023-02-148465Actual
12628100.002023-04-168464Budget
2873043.312024-07-1684211Actual
2446676.292024-03-1584611Actual
3739799.002025-03-168416Actual
9344100.002023-01-148415Budget
38361395.002025-04-168414Actual
20748218.002023-12-178414Actual
1139018.002023-03-168473Actual
2435123.102024-03-1584211Actual
855362.002022-12-178456Actual
11064251.092023-02-148418Actual
979200.002022-05-168418Budget
36917131.612025-02-1484612Actual
3632876.002025-02-148446Actual
2543729.482024-04-1584411Actual
34263245.032024-12-168428Actual
36302125.002025-02-148436Actual
3078200.002022-07-178417Budget
31547206.002024-10-158464Actual
20663196.002023-12-178463Actual
27195135.002024-06-158436Actual

Generated 2025-06-15 21:44:08.237 UTC