[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22166194.002023-12-278467Actual
2612200.002022-06-298415Budget
10055138.962022-12-278468Actual
2672064.412024-04-2784113Actual
12191200.002023-02-268418Budget
2242548.632023-12-2784411Actual
2999116.002022-06-298466Actual
2343013.532024-01-2784511Actual
579040.002022-09-288473Budget
3219200.002022-06-298418Budget
346670.002022-07-298463Budget
14142117.752023-04-288428Actual
5462311.692022-08-298418Actual
1942657.142023-09-2884611Actual
9018110.002022-12-278413Actual
2993892.252024-07-2884411Actual
1848010.332023-08-2984112Actual
8832200.002022-11-298418Budget
1376097.002023-04-288465Actual
1197178.002023-02-268466Actual
2873043.312024-06-2884211Actual
2207478.002023-12-278466Actual
2021100.002022-05-298467Budget
838200.002022-04-288417Budget
20100224.002023-10-298417Actual
28610193.512024-06-288428Actual
31605235.002024-09-278415Actual
5978200.002022-09-288415Budget
8082218.002022-11-298414Actual
13430172.302023-03-298468Actual
3340590.122024-10-2884112Actual
2543729.482024-03-2884411Actual
3803419.912025-02-2684212Actual
8142155.002022-11-298464Actual
1284990.002023-03-298416Budget
12629156.002023-03-298464Actual
2458310.332024-02-2684612Actual
1621868.852023-06-2984111Actual
5323200.002022-08-298417Budget
683793.002022-10-298463Actual
4775153.002022-08-298464Actual
2104051.002023-11-298456Actual
3334794.382024-10-2884611Actual
444780.002022-07-298468Budget
39305210.032025-03-2984213Actual
391857.002022-07-298426Actual
2714086.002024-05-288416Actual
1117490.002023-01-278468Budget

Generated 2025-05-28 08:36:20.684 UTC