[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7023200.002022-10-308464Budget
10135100.002023-01-288413Budget
3558972.042024-12-2884411Actual
2004369.002023-10-308466Actual
29388189.002024-07-298465Actual
21220346.542023-11-308418Actual
2437831.612024-02-2784311Actual
2402357.002024-02-278456Actual
1111280.002023-01-288428Budget
1131377.002023-02-278463Actual
25142276.002024-03-298417Actual
220990.002022-05-308468Budget
33231160.342024-10-2984111Actual
1396076.002023-04-298466Actual
12708200.002023-03-308415Budget
3218269.272022-06-308418Actual
13665134.002023-04-298464Actual
9807200.002022-12-288417Budget
36657178.422025-01-2884111Actual
2101200.002022-05-308418Budget
3334794.382024-10-2984611Actual
234880.002022-06-308463Budget
915730.002022-12-288473Budget
1392743.002023-04-298456Actual
37748261.692025-02-278468Actual
3523787.002024-12-288466Actual
3408578.002024-11-298466Actual
2609248.002024-04-288446Actual
2757853.952024-05-2984211Actual
1895647.002023-09-298446Actual
1490957.002023-05-308446Actual
1019470.002023-01-288463Budget
30862542.002024-08-298418Actual
31156105.022024-08-2984112Actual
5462311.692022-08-308418Actual
2391699.002024-02-278416Actual
6776100.002022-10-308413Budget
2405555.002024-02-278466Actual
366200.002022-04-298415Budget
30572112.002024-08-298416Actual
9019100.002022-12-288413Budget
12566193.002023-03-308414Actual
850770.002022-11-308446Budget
2101469.002023-11-308446Actual
743240.002022-10-308456Budget
603112.002022-04-298436Actual
25821232.002024-04-288414Actual
14054214.002023-04-298467Actual

Generated 2025-05-29 16:05:20.693 UTC