[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6447200.002022-09-288417Budget
8362138.002022-11-298416Actual
3871100.002022-07-298416Budget
31512364.002024-09-278414Actual
2148345.442023-11-2984611Actual
20875161.002023-11-298465Actual
4994100.002022-08-298416Budget
3402783.002024-11-288446Actual
22285145.022023-12-278468Actual
29175182.002024-07-288463Actual
16569180.002023-07-298463Actual
972980.002022-12-278466Budget
1342990.002023-03-298468Budget
9868100.002022-12-278467Budget
1552114.002022-05-298465Actual
33888239.002024-11-288465Actual
37888107.142025-02-2684411Actual
2072044.002023-11-298473Actual
9578100.002022-12-278436Budget
781770.002022-10-298468Budget
31987411.692024-09-278418Actual
10741100.002023-01-278446Budget
1019580.002023-01-278463Actual
3582671.432024-12-2784113Actual
2716739.002024-05-288426Actual
1086107.142022-04-288468Actual
458762.002022-08-298463Actual
1435145.442023-04-2884611Actual
9480123.002022-12-278416Actual
26747208.272024-04-2784213Actual
30209134.592024-07-2884613Actual
38454215.002025-03-298415Actual
5839242.002022-09-288414Actual
65072.002022-04-288446Actual
32671264.002024-10-288464Actual
7240118.002022-10-298416Actual
2036718.842023-10-2984311Actual
2944696.002024-07-288416Actual
2601153.002024-04-278416Actual
215418.212023-11-2984112Actual
32341153.952024-09-2784612Actual
1662688.002023-07-298473Actual
2193464.002023-12-278416Actual
9401100.002022-12-278465Budget
194843.952023-09-2884112Actual
32015226.842024-09-278428Actual
8222160.002022-11-298415Actual
506118.002022-04-288416Actual

Generated 2025-05-28 04:52:43.512 UTC