[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-05-308464Budget
3218269.272022-06-308418Actual
31605235.002024-09-288415Actual
293951.002022-06-308456Actual
12708200.002023-03-308415Budget
10740105.002023-01-288446Actual
15750143.002023-06-308465Actual
36975145.112025-01-2884113Actual
1336980.002023-03-308428Budget
20254196.542023-10-308468Actual
5839242.002022-09-298414Actual
1939326.292023-09-2984511Actual
5463100.002022-08-308418Budget
466436.002022-08-308473Actual
36917131.612025-01-2884612Actual
861380.002022-11-308466Budget
33641293.002024-11-298413Actual
22131184.002023-12-288417Actual
1411139.002022-05-308464Actual
31427180.002024-09-288463Actual
5383118.002022-08-308467Actual
35415182.902024-12-288428Actual
13631137.002023-04-298414Actual
6589100.002022-09-298418Budget
242730.002022-06-308473Budget
1131377.002023-02-278463Actual
1998461.002023-10-308446Actual
8362138.002022-11-308416Actual
27082162.002024-05-298465Actual
31218162.462024-08-2984612Actual
182250.002022-05-308456Budget
3918650.762025-03-3084212Actual
37126263.002025-02-278463Actual
32729257.002024-10-298415Actual
16747160.002023-07-308415Actual
9402168.002022-12-288465Actual
1064541.002023-01-288426Actual
38489259.002025-03-308465Actual
4341100.002022-07-308418Budget
32459118.802024-09-2884613Actual
3676639.062025-01-2884511Actual
38779222.002025-03-308467Actual
1969083.002023-10-308473Actual
8221100.002022-11-308415Budget
27049241.002024-05-298415Actual
31987411.692024-09-288418Actual
616645.002022-09-298426Actual
1795248.002023-08-308446Actual

Generated 2025-05-29 11:50:06.655 UTC