[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504350.002022-08-298426Budget
30862542.002024-08-288418Actual
2692986.002024-05-288473Actual
27812189.062024-05-2884612Actual
12191200.002023-02-268418Budget
2443211.402024-02-2684511Actual
30627103.002024-08-288436Actual
2549760.332024-03-2884611Actual
30266373.002024-08-288413Actual
33888239.002024-11-288465Actual
1827961.402023-08-2984111Actual
167844.002022-05-298426Actual
4775153.002022-08-298464Actual
25821232.002024-04-278414Actual
1901483.002023-09-288466Actual
23645151.002024-02-268463Actual
30769315.002024-08-288417Actual
3688420.972025-01-2784212Actual
2670179.002022-06-298465Actual
4123124.002022-07-298466Actual
3405351.002024-11-288456Actual
1890233.002023-09-288426Actual
274897.002022-06-298416Actual
3870110.002022-07-298416Actual
35294307.002024-12-278417Actual
518557.002022-08-298456Actual
17192163.212023-07-298468Actual
12050200.002023-02-268417Budget
289390.002022-06-298446Budget
30177164.412024-07-2884213Actual
1962200.002022-05-298417Budget
24232146.542024-02-268428Actual
27930211.782024-05-2884613Actual
32459118.802024-09-2784613Actual
1969083.002023-10-298473Actual
1139130.002023-02-268473Budget
1485531.002023-05-298426Actual
2535576.292024-03-2884111Actual
37100.002022-04-288413Budget
3183889.002024-09-278466Actual
2532100.002022-06-298464Budget
2728082.002024-05-288466Actual
425100.002022-04-288465Budget
224180.002022-04-288414Actual
30924281.392024-08-288468Actual
34791323.002024-12-278413Actual
2021100.002022-05-298467Budget
3326140.482022-06-298468Actual

Generated 2025-05-28 15:44:21.146 UTC