[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002022-07-308417Budget
3865467.002025-03-308456Actual
1621868.852023-06-3084111Actual
3654100.002022-07-308464Budget
1078762.002023-01-288456Actual
29764176.842024-07-298428Actual
1026114.722022-04-298428Actual
18102129.002023-08-308467Actual
1526611.402023-05-3084211Actual
30479221.002024-08-298415Actual
2958684.002024-07-298466Actual
2612200.002022-06-308415Budget
2296685.002024-01-288436Actual
3118436.932024-08-2984212Actual
1064440.002023-01-288426Budget
10986153.002023-01-288467Actual
1172190.002023-02-278416Budget
27605115.652024-05-2984311Actual
27458288.972024-05-298428Actual
28524213.002024-06-298467Actual
579136.002022-09-298473Actual
18221182.902023-08-308468Actual
26333198.052024-04-288428Actual
1936634.802023-09-2984411Actual
663790.002022-09-298428Budget
365147.002022-04-298415Actual
1078860.002023-01-288456Budget
29295184.002024-07-298464Actual
24204270.782024-02-278418Actual
26837300.002024-05-298413Actual
6963180.002022-10-308414Actual
294050.002022-06-308456Budget
962470.002022-12-288446Budget
8283100.002022-11-308465Budget
504350.002022-08-308426Budget
2611177.002022-06-308415Actual
39220189.062025-03-3084612Actual
1384725.002023-04-298426Actual
1027332.002023-01-288473Actual
2405555.002024-02-278466Actual
279625.002022-06-308426Actual
11501100.002023-02-278464Budget
3455592.252024-11-2984112Actual
2443211.402024-02-2784511Actual
1727135.002022-05-308436Actual
636967.002022-09-298466Actual
19226131.392023-09-298468Actual
894070.002022-11-308468Budget

Generated 2025-05-29 03:35:42.323 UTC