[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002023-02-218468Budget
1342990.002023-03-248468Budget
4713200.002022-08-248414Budget
27605115.652024-05-2384311Actual
518650.002022-08-248456Budget
7570200.002022-10-248417Budget
1191260.002023-02-218456Budget
38068205.022025-02-2184612Actual
55440.002022-04-238426Actual
2136829.482023-11-2484211Actual
13179148.002023-03-248417Actual
12945107.002023-03-248436Actual
3898563.532025-03-2484211Actual
7756104.112022-10-248428Actual
3523787.002024-12-228466Actual
3488379.002024-12-228473Actual
2543729.482024-03-2384411Actual
18067237.002023-08-248417Actual
756100.002022-04-238466Budget
1636136.932023-06-2484611Actual
616645.002022-09-238426Actual
2237130.552023-12-2284211Actual
289291.002022-06-248446Actual
2777924.162024-05-2384212Actual
2207478.002023-12-228466Actual
108590.002022-04-238468Budget
18160246.542023-08-248418Actual
458670.002022-08-248463Budget
2479486.002024-03-238464Actual
27550159.272024-05-2384111Actual
2662812.462024-04-2284112Actual
3397336.002024-11-238426Actual
1801069.002023-08-248466Actual
2458310.332024-02-2184612Actual
10459156.002023-01-228415Actual
23730195.002024-02-218414Actual
7022142.002022-10-248464Actual
30030103.952024-07-2384112Actual
4341100.002022-07-248418Budget
1694739.002023-07-248456Actual
3673975.232025-01-2284411Actual
75794.002022-04-238466Actual
35294307.002024-12-228417Actual
16126132.902023-06-248428Actual
518557.002022-08-248456Actual
39305210.032025-03-2484213Actual
1284891.002023-03-248416Actual
1551100.002022-05-248465Budget

Generated 2025-05-23 04:31:03.038 UTC