[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002022-07-298415Budget
3213573.102024-09-2784211Actual
24852122.002024-03-288415Actual
9019100.002022-12-278413Budget
1390159.002023-04-288446Actual
6448240.002022-09-288417Actual
10741100.002023-01-278446Budget
2299252.002024-01-278446Actual
19633182.002023-10-298463Actual
215418.212023-11-2984112Actual
3328665.652024-10-2884311Actual
1636136.932023-06-2984611Actual
2535576.292024-03-2884111Actual
1493550.002023-05-298456Actual
14770102.002023-05-298465Actual
34296193.512024-11-288468Actual
30862542.002024-08-288418Actual
795678.002022-11-298463Actual
1686724.002023-07-298426Actual
1384725.002023-04-288426Actual
3638792.002025-01-278466Actual
13631137.002023-04-288414Actual
21631268.002023-12-278413Actual
37686385.942025-02-268418Actual
35294307.002024-12-278417Actual
37246288.002025-02-268464Actual
23143232.002024-01-278467Actual
7241100.002022-10-298416Budget
1376097.002023-04-288465Actual
130330.002022-05-298473Budget
37211424.002025-02-268414Actual
30266373.002024-08-288413Actual
795780.002022-11-298463Budget
3078200.002022-06-298417Budget
524499.002022-08-298466Actual
3833354.002025-03-298473Actual
366200.002022-04-288415Budget
30479221.002024-08-288415Actual
34001123.002024-11-288436Actual
29353262.002024-07-288415Actual
32636448.002024-10-288414Actual
354540.002022-07-298473Budget
2036718.842023-10-2984311Actual
30092150.762024-07-2884612Actual
972873.002022-12-278466Actual
346766.002022-07-298463Actual
23229135.932024-01-278428Actual
21750165.002023-12-278414Actual

Generated 2025-05-28 17:39:06.596 UTC