[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791200.002022-07-198465Budget
19192160.182023-09-188428Actual
37594304.002025-02-168417Actual
366200.002022-04-188415Budget
1830712.462023-08-1984211Actual
3284929.002024-10-188426Actual
279730.002022-06-198426Budget
683680.002022-10-198463Budget
19226131.392023-09-188468Actual
8142155.002022-11-198464Actual
565194.002022-09-188413Actual
3800673.102025-02-1684112Actual
32822127.002024-10-188416Actual
122592.002022-05-198463Actual
2714086.002024-05-188416Actual
683793.002022-10-198463Actual
35329254.002024-12-178467Actual
31392356.002024-09-178413Actual
2944696.002024-07-188416Actual
2402357.002024-02-168456Actual
17625.002022-04-188473Actual
34177184.002024-11-188467Actual
32015226.842024-09-178428Actual
3812697.742025-02-1684113Actual
2299252.002024-01-178446Actual
102780.002022-04-188428Budget
12769108.002023-03-198465Actual
326780.002022-06-198428Budget
1489216.002022-05-198415Actual
10460200.002023-01-178415Budget
3791513.532025-02-1684511Actual
36975145.112025-01-1784113Actual
33019353.002024-10-188417Actual
6588220.782022-09-188418Actual
20254196.542023-10-198468Actual
27987350.002024-06-188413Actual
17072142.002023-07-198467Actual
23108196.002024-01-178417Actual
27812189.062024-05-1884612Actual
579136.002022-09-188473Actual
743133.002022-10-198456Actual
32764250.002024-10-188465Actual
18724120.002023-09-188464Actual
16040198.002023-06-198467Actual
11641164.002023-02-168465Actual
8753100.002022-11-198467Budget
3582671.432024-12-1784113Actual
17601202.002023-08-198463Actual

Generated 2025-05-18 23:37:18.570 UTC