[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279730.002022-06-288426Budget
38361395.002025-03-288414Actual
683793.002022-10-288463Actual
781770.002022-10-288468Budget
245512.892024-02-2584212Actual
1733249.702023-07-2884411Actual
38454215.002025-03-288415Actual
3077222.002022-06-288417Actual
1117490.002023-01-268468Budget
3733147.002022-07-288415Actual
789696.002022-11-288413Actual
34177184.002024-11-278467Actual
1496870.002023-05-288466Actual
24675192.002024-03-278463Actual
27195135.002024-05-278436Actual
2670179.002022-06-288465Actual
14019162.002023-04-278417Actual
406250.002022-07-288456Budget
2474257.002022-06-288414Actual
3734200.002022-07-288415Budget
3183889.002024-09-268466Actual
39220189.062025-03-2884612Actual
999590.002022-12-268428Budget
31098107.142024-08-2784611Actual
10986153.002023-01-268467Actual
3632876.002025-01-268446Actual
39100132.682025-03-2884611Actual
38068205.022025-02-2584612Actual
2034020.972023-10-2884211Actual
1410100.002022-05-288464Budget
2749100.002022-06-288416Budget
1299299.002023-03-288446Actual
279625.002022-06-288426Actual
2611177.002022-06-288415Actual
37806114.592025-02-2584111Actual
1890233.002023-09-278426Actual
144365.012023-04-2784212Actual
5092100.002022-08-288436Budget
37714272.302025-02-258428Actual
5838200.002022-09-278414Budget
3284929.002024-10-278426Actual
412290.002022-07-288466Budget
504246.002022-08-288426Actual
1962200.002022-05-288417Budget
2603818.002024-04-268426Actual
32399127.572024-09-2684113Actual
1848010.332023-08-2884112Actual
4201129.002022-07-288417Actual

Generated 2025-05-28 02:35:05.970 UTC