[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-11-068446Budget
2437831.612024-03-0584311Actual
23143232.002024-02-048467Actual
31392356.002024-10-058413Actual
3791513.532025-03-0684511Actual
9480123.002023-01-048416Actual
13180200.002023-04-068417Budget
604100.002022-05-068436Budget
20783125.002023-12-078464Actual
7023200.002022-11-068464Budget
743133.002022-11-068456Actual
4262147.002022-08-068467Actual
26245208.002024-05-058467Actual
1489216.002022-06-068415Actual
2955348.002024-08-058456Actual
31547206.002024-10-058464Actual
29175182.002024-08-058463Actual
25821232.002024-05-058414Actual
38779222.002025-04-068467Actual
9019100.002023-01-048413Budget
466436.002022-09-068473Actual
1005670.002023-01-048468Budget
354540.002022-08-068473Budget
28199229.002024-07-068415Actual
2142247.572023-12-0784411Actual
907974.002023-01-048463Actual
25177198.002024-04-058467Actual
2288125.002022-07-078413Actual
2881119.912024-07-0684511Actual
5978200.002022-10-068415Budget
36537496.542025-02-048418Actual
354436.002022-08-068473Actual
2104051.002023-12-078456Actual
27550159.272024-06-0584111Actual
23229135.932024-02-048428Actual
122480.002022-06-068463Budget
13321243.512023-04-068418Actual
10740105.002023-02-048446Actual
4527100.002022-09-068413Budget
30030103.952024-08-0584112Actual
5511135.932022-09-068428Actual
4713200.002022-09-068414Budget
6510100.002022-10-068467Budget
3340590.122024-11-0584112Actual
32049213.212024-10-058468Actual
182138.002022-06-068456Actual
683793.002022-11-068463Actual
11501100.002023-03-068464Budget

Generated 2025-06-05 14:12:30.678 UTC