[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405100.002022-01-148413Budget
2952776.002024-01-148446Actual
2334936.932023-07-1584211Actual
683680.002022-04-168463Budget
37628271.002024-08-148467Actual
3343320.972024-04-1584212Actual
30209134.592024-01-1484613Actual
9946200.002022-06-148418Budget
28022222.002023-12-158463Actual
12049164.002022-08-148417Actual
3059953.002024-02-148426Actual
8612100.002022-05-178466Actual
32516293.002024-04-158413Actual
225165.012023-06-1484112Actual
245247.142023-08-1484112Actual
28347146.002023-12-158436Actual
1446711.402022-10-1484612Actual
20628333.002023-05-178413Actual
69850.002021-10-148456Budget
34617174.172024-05-1684612Actual
27195135.002023-11-148436Actual
3745299.002024-08-148436Actual
27337272.002023-11-148417Actual
458670.002022-02-148463Budget
235219.272023-07-1584112Actual
8459120.002022-05-178436Actual
506118.002021-10-148416Actual
795780.002022-05-178463Budget
2541027.362023-09-1484311Actual
28141201.002023-12-158464Actual
34911403.002024-06-148414Actual
23229135.932023-07-158428Actual
33676168.002024-05-168463Actual
6589100.002022-03-168418Budget
5383118.002022-02-148467Actual
15715125.002022-12-158415Actual
21989111.002023-06-148436Actual
3654100.002022-01-148464Budget
2193464.002023-06-148416Actual
245512.892023-08-1484212Actual
164778.212022-12-1584612Actual
1139130.002022-08-148473Budget
8221100.002022-05-178415Budget
8142155.002022-05-178464Actual
1019470.002022-07-158463Budget
12567200.002022-09-148414Budget
13509294.002022-10-148413Actual
4713200.002022-02-148414Budget

Generated 2024-11-13 09:12:01.233 UTC