[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148477.002024-09-268473Actual
225200.002022-04-278414Budget
2101200.002022-05-288418Budget
2714086.002024-05-278416Actual
27458288.972024-05-278428Actual
3627432.002025-01-268426Actual
894070.002022-11-288468Budget
837147.002022-04-278417Actual
28524213.002024-06-278467Actual
39305210.032025-03-2884213Actual
10846103.002023-01-268466Actual
962470.002022-12-268446Budget
265359.272024-04-2684511Actual
28702165.662024-06-2784111Actual
10517100.002023-01-268465Budget
29501136.002024-07-278436Actual
781895.022022-10-288468Actual
32107149.702024-09-2684111Actual
33525122.312024-10-2784113Actual
1594869.002023-06-288466Actual
2670179.002022-06-288465Actual
3865467.002025-03-288456Actual
122480.002022-05-288463Budget
3742432.002025-02-258426Actual
2134053.952023-11-2884111Actual
2831929.002024-06-278426Actual
3803419.912025-02-2584212Actual
7629100.002022-10-288467Budget
33888239.002024-11-278465Actual
7101130.002022-10-288415Actual
3791200.002022-07-288465Budget
14770102.002023-05-288465Actual
1765835.002023-08-288473Actual
36917131.612025-01-2684612Actual
2237130.552023-12-2684211Actual
5092100.002022-08-288436Budget
2021100.002022-05-288467Budget
13665134.002023-04-278464Actual
34617174.172024-11-2784612Actual
32729257.002024-10-278415Actual
25177198.002024-03-278467Actual
24640333.002024-03-278413Actual
2993892.252024-07-2784411Actual
2394315.002024-02-258426Actual
33467141.192024-10-2784612Actual
5384100.002022-08-288467Budget
683680.002022-10-288463Budget
509198.002022-08-288436Actual

Generated 2025-05-27 19:38:26.181 UTC