[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775790.002022-10-308428Budget
205403.952023-10-3084212Actual
33139172.302024-10-298428Actual
2157413.532023-11-3084612Actual
1350180.002022-05-308414Actual
24887125.002024-03-298465Actual
406250.002022-07-308456Budget
2993892.252024-07-2984411Actual
37002164.412025-01-2884213Actual
1942657.142023-09-2984611Actual
6776100.002022-10-308413Budget
3747892.002025-02-278446Actual
683680.002022-10-308463Budget
55440.002022-04-298426Actual
36444367.002025-01-288417Actual
11865100.002023-02-278446Budget
30092150.762024-07-2984612Actual
37211424.002025-02-278414Actual
9205200.002022-12-288414Budget
21876105.002023-12-288465Actual
27082162.002024-05-298465Actual
3440985.872024-11-2984311Actual
1026114.722022-04-298428Actual
6216100.002022-09-298436Budget
7022142.002022-10-308464Actual
26245208.002024-04-288467Actual
9947325.332022-12-288418Actual
9204220.002022-12-288414Actual
1360379.002023-04-298473Actual
69850.002022-04-298456Budget
3035884.002024-08-298473Actual
32822127.002024-10-298416Actual
30627103.002024-08-298436Actual
2505229.002024-03-298456Actual
37806114.592025-02-2784111Actual
406149.002022-07-308456Actual
841047.002022-11-308426Actual
20254196.542023-10-308468Actual
1797831.002023-08-308456Actual
781895.022022-10-308468Actual
1496870.002023-05-308466Actual
1594869.002023-06-308466Actual
3627432.002025-01-288426Actual
242730.002022-06-308473Budget
803527.002022-11-308473Actual
27195135.002024-05-298436Actual
1551100.002022-05-308465Budget
30266373.002024-08-298413Actual

Generated 2025-05-29 20:29:54.174 UTC