[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002022-11-168466Budget
1131377.002023-02-138463Actual
1551100.002022-05-168465Budget
1488396.002023-05-168436Actual
1186474.002023-02-138446Actual
1801069.002023-08-168466Actual
22606309.002024-01-148413Actual
1446711.402023-04-1584612Actual
738477.002022-10-168446Actual
2988436.932024-07-1584211Actual
354436.002022-07-168473Actual
154127.142023-05-1684112Actual
14114301.092023-04-158418Actual
162469.272023-06-1684211Actual
19810135.002023-10-168415Actual
27987350.002024-06-158413Actual
12629156.002023-03-168464Actual
19106234.002023-09-158467Actual
29678237.002024-07-158467Actual
34946249.002024-12-148464Actual
3405351.002024-11-158456Actual
30479221.002024-08-158415Actual
3561615.652024-12-1484511Actual
35004297.002024-12-148415Actual
3343320.972024-10-1584212Actual
32015226.842024-09-148428Actual
17625.002022-04-158473Actual
32107149.702024-09-1484111Actual
603112.002022-04-158436Actual
34142333.002024-11-158417Actual
15622155.002023-06-168414Actual
2494562.002024-03-158416Actual
30209134.592024-07-1584613Actual
36189174.002025-01-148465Actual
1244166.002023-03-168463Actual
1588955.002023-06-168446Actual
1431831.612023-04-1584411Actual
39039115.652025-03-1684411Actual
579136.002022-09-158473Actual
1962200.002022-05-168417Budget
6588220.782022-09-158418Actual
3862867.002025-03-168446Actual
2611843.002024-04-148456Actual
35886141.612024-12-1484613Actual
30030103.952024-07-1584112Actual
1725064.592023-07-1684111Actual
4388157.142022-07-168428Actual
2612200.002022-06-168415Budget

Generated 2025-05-15 18:20:01.521 UTC