[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002023-02-278468Budget
20783125.002023-11-308464Actual
37246288.002025-02-278464Actual
1765835.002023-08-308473Actual
551090.002022-08-308428Budget
1284990.002023-03-308416Budget
2611177.002022-06-308415Actual
691529.002022-10-308473Actual
2944696.002024-07-298416Actual
13321243.512023-03-308418Actual
24887125.002024-03-298465Actual
838200.002022-04-298417Budget
34177184.002024-11-298467Actual
22131184.002023-12-288417Actual
2494562.002024-03-298416Actual
1901483.002023-09-298466Actual
37594304.002025-02-278417Actual
15060196.002023-05-308467Actual
7630169.002022-10-308467Actual
406149.002022-07-308456Actual
27049241.002024-05-298415Actual
30266373.002024-08-298413Actual
894070.002022-11-308468Budget
38837414.732025-03-308418Actual
12049164.002023-02-278417Actual
2538311.402024-03-2984211Actual
194843.952023-09-2984112Actual
9807200.002022-12-288417Budget
2722195.002024-05-298446Actual
28489404.002024-06-298417Actual
1842242.252023-08-3084611Actual
1197090.002023-02-278466Budget
2072044.002023-11-308473Actual
626280.002022-09-298446Budget
38184239.852025-02-2784613Actual
32107149.702024-09-2884111Actual
2787067.922024-05-2984113Actual
683680.002022-10-308463Budget
27812189.062024-05-2984612Actual
1727135.002022-05-308436Actual
1376097.002023-04-298465Actual
9480123.002022-12-288416Actual
3582671.432024-12-2884113Actual
15146126.842023-05-308428Actual
781895.022022-10-308468Actual
412290.002022-07-308466Budget
1728100.002022-05-308436Budget
164198.212023-06-3084112Actual

Generated 2025-05-30 00:18:36.180 UTC