[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10321200.002023-02-198414Budget
2846100.002022-07-228436Budget
5899100.002022-10-218464Budget
36537496.542025-02-198418Actual
279625.002022-07-228426Actual
33584206.522024-11-2084613Actual
29353262.002024-08-208415Actual
25000109.002024-04-208436Actual
12566193.002023-04-218414Actual
2839960.002024-07-218456Actual
6448240.002022-10-218417Actual
9205200.002023-01-198414Budget
2875773.102024-07-2184311Actual
5572123.812022-09-218468Actual
518650.002022-09-218456Budget
2254915.652024-01-1984612Actual
31303132.832024-09-2084213Actual
15863102.002023-07-228436Actual
1962200.002022-06-218417Budget
9867121.002023-01-198467Actual
10134105.002023-02-198413Actual
738570.002022-11-218446Budget
604100.002022-05-218436Budget
2670179.002022-07-228465Actual
1827961.402023-09-2184111Actual
1559449.002023-07-228473Actual
22761101.002024-02-198464Actual
8143200.002022-12-228464Budget
205403.952023-11-2184212Actual
1084790.002023-02-198466Budget
27693111.402024-06-2084611Actual
9481100.002023-01-198416Budget
2337639.062024-02-1984311Actual
1733249.702023-08-2184411Actual
2579357.002024-05-208473Actual
4915200.002022-09-218465Budget
8284116.002022-12-228465Actual
32459118.802024-10-2084613Actual
1833433.742023-09-2184311Actual
2603818.002024-05-208426Actual
7161135.002022-11-218465Actual
4202200.002022-08-218417Budget
1251842.002023-04-218473Actual
2609248.002024-05-208446Actual
13368128.362023-04-218428Actual
32015226.842024-10-208428Actual
37948105.022025-03-2184611Actual
346766.002022-08-218463Actual

Generated 2025-06-20 08:14:37.013 UTC