[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775790.002022-10-298428Budget
69850.002022-04-288456Budget
22641168.002024-01-278463Actual
2098899.002023-11-298436Actual
2144910.332023-11-2984511Actual
242730.002022-06-298473Budget
27082162.002024-05-288465Actual
12299110.172023-02-268468Actual
3668557.142025-01-2784211Actual
1167100.002022-05-298413Budget
15025261.002023-05-298417Actual
3213573.102024-09-2784211Actual
11253140.002023-02-268413Actual
164465.012023-06-2984212Actual
17072142.002023-07-298467Actual
36154275.002025-01-278415Actual
11818117.002023-02-268436Actual
1131270.002023-02-268463Budget
5899100.002022-09-288464Budget
10134105.002023-01-278413Actual
38153118.802025-02-2684213Actual
31753125.002024-09-278436Actual
39338190.732025-03-2984613Actual
4854200.002022-08-298415Budget
2923282.002024-07-288473Actual
37126263.002025-02-268463Actual
34142333.002024-11-288417Actual
1882100.002022-05-298466Budget
8143200.002022-11-298464Budget
31547206.002024-09-278464Actual
29353262.002024-07-288415Actual
513853.002022-08-298446Actual
29764176.842024-07-288428Actual
1851314.592023-08-2984612Actual
12111100.002023-02-268467Budget
7101130.002022-10-298415Actual
616750.002022-09-288426Budget
1797831.002023-08-298456Actual
8283100.002022-11-298465Budget
27492184.422024-05-288468Actual
30479221.002024-08-288415Actual
31037102.892024-08-2884311Actual
2692986.002024-05-288473Actual
3266102.602022-06-298428Actual
17625.002022-04-288473Actual
2611177.002022-06-298415Actual
23765151.002024-02-268464Actual
1523868.852023-05-2984111Actual

Generated 2025-05-28 22:55:24.693 UTC