[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10985100.002023-01-278467Budget
2505229.002024-03-288456Actual
26837300.002024-05-288413Actual
19164396.542023-09-288418Actual
10321200.002023-01-278414Budget
354540.002022-07-298473Budget
29260327.002024-07-288414Actual
10459156.002023-01-278415Actual
12945107.002023-03-298436Actual
2615159.002024-04-278466Actual
1467794.002023-05-298464Actual
630942.002022-09-288456Actual
738570.002022-10-298446Budget
26210270.002024-04-278417Actual
22166194.002023-12-278467Actual
34911403.002024-12-278414Actual
1411139.002022-05-298464Actual
2923282.002024-07-288473Actual
3668557.142025-01-2784211Actual
20841155.002023-11-298415Actual
26366187.452024-04-278468Actual
19071233.002023-09-288417Actual
2104051.002023-11-298456Actual
11580182.002023-02-268415Actual
188377.002022-05-298466Actual
4341100.002022-07-298418Budget
7337100.002022-10-298436Budget
1529328.422023-05-2984311Actual
2254915.652023-12-2784612Actual
35449216.242024-12-278468Actual
26245208.002024-04-278467Actual
18782108.002023-09-288415Actual
32671264.002024-10-288464Actual
19718158.002023-10-298414Actual
29798231.392024-07-288468Actual
36154275.002025-01-278415Actual
11252100.002023-02-268413Budget
34791323.002024-12-278413Actual
841047.002022-11-298426Actual
55530.002022-04-288426Budget
1289640.002023-03-298426Budget
3455592.252024-11-2884112Actual
29856165.662024-07-2884111Actual
12566193.002023-03-298414Actual
27430357.152024-05-288418Actual
1488396.002023-05-298436Actual
1631100.002022-05-298416Budget
12567200.002023-03-298414Budget

Generated 2025-05-28 18:57:52.326 UTC