[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-06-298446Budget
183889.272023-08-2984511Actual
391857.002022-07-298426Actual
10985100.002023-01-278467Budget
3733147.002022-07-298415Actual
1728100.002022-05-298436Budget
10055138.962022-12-278468Actual
30890179.872024-08-288428Actual
2670179.002022-06-298465Actual
16005218.002023-06-298417Actual
23765151.002024-02-268464Actual
1027230.002023-01-278473Budget
4201129.002022-07-298417Actual
256148.212024-03-2884612Actual
781895.022022-10-298468Actual
19106234.002023-09-288467Actual
24112211.002024-02-268417Actual
3443682.682024-11-2884411Actual
10986153.002023-01-278467Actual
2394315.002024-02-268426Actual
35449216.242024-12-278468Actual
967140.002022-12-278456Budget
23730195.002024-02-268414Actual
5463100.002022-08-298418Budget
25856161.002024-04-278464Actual
1485531.002023-05-298426Actual
1131270.002023-02-268463Budget
1552114.002022-05-298465Actual
3005823.102024-07-2884212Actual
3564995.442024-12-2784611Actual
13241100.002023-03-298467Budget
19718158.002023-10-298414Actual
27897204.762024-05-2884213Actual
898119.002022-04-288467Actual
33173219.272024-10-288468Actual
855440.002022-11-298456Budget
1342990.002023-03-298468Budget
3573550.762024-12-2784212Actual
1223984.422023-02-268428Actual
1360379.002023-04-288473Actual
22853108.002024-01-278465Actual
4915200.002022-08-298465Budget
35152114.002024-12-278436Actual
365147.002022-04-288415Actual
7338117.002022-10-298436Actual
3127678.452024-08-2884113Actual
2136829.482023-11-2984211Actual
1636136.932023-06-2984611Actual

Generated 2025-05-28 22:50:16.125 UTC