[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-05-298414Budget
34946249.002024-12-278464Actual
1429145.442023-04-2884311Actual
611894.002022-09-288416Actual
2670179.002022-06-298465Actual
1866241.002023-09-288473Actual
3148477.002024-09-278473Actual
2549760.332024-03-2884611Actual
1084790.002023-01-278466Budget
35768205.022024-12-2784612Actual
1244070.002023-03-298463Budget
1594869.002023-06-298466Actual
26991204.002024-05-288464Actual
1176940.002023-02-268426Budget
2346356.082024-01-2784611Actual
1027230.002023-01-278473Budget
1284891.002023-03-298416Actual
1830712.462023-08-2984211Actual
3404113.002022-07-298413Actual
1733249.702023-07-2984411Actual
10926200.002023-01-278417Budget
1686724.002023-07-298426Actual
14054214.002023-04-288467Actual
22726189.002024-01-278414Actual
12769108.002023-03-298465Actual
1166129.002022-05-298413Actual
5899100.002022-09-288464Budget
1197090.002023-02-268466Budget
2669100.002022-06-298465Budget
9344100.002022-12-278415Budget
28644178.362024-06-288468Actual
23201240.482024-01-278418Actual
14643187.002023-05-298414Actual
16782164.002023-07-298465Actual
6040142.002022-09-288465Actual
1901483.002023-09-288466Actual
2245877.362023-12-2784611Actual
19164396.542023-09-288418Actual
2612200.002022-06-298415Budget
2178485.002023-12-278464Actual
1895647.002023-09-288446Actual
3812697.742025-02-2684113Actual
16040198.002023-06-298467Actual
3592213.002022-07-298414Actual
2958684.002024-07-288466Actual
1998461.002023-10-298446Actual
2142247.572023-11-2984411Actual
1111280.002023-01-278428Budget

Generated 2025-05-28 22:19:12.774 UTC