[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225200.002022-04-288414Budget
2391699.002024-02-268416Actual
9480123.002022-12-278416Actual
2144910.332023-11-2984511Actual
15060196.002023-05-298467Actual
163094.002022-05-298416Actual
22285145.022023-12-278468Actual
7023200.002022-10-298464Budget
2535576.292024-03-2884111Actual
18605174.002023-09-288463Actual
749073.002022-10-298466Actual
23971105.002024-02-268436Actual
36975145.112025-01-2784113Actual
3509784.002024-12-278416Actual
3632876.002025-01-278446Actual
31392356.002024-09-278413Actual
35507120.972024-12-2784111Actual
3065360.002024-08-288446Actual
10518123.002023-01-278465Actual
3101036.932024-08-2884211Actual
12050200.002023-02-268417Budget
11173132.902023-01-278468Actual
6962200.002022-10-298414Budget
1289736.002023-03-298426Actual
3140114.002022-06-298467Actual
5839242.002022-09-288414Actual
1376097.002023-04-288465Actual
2237130.552023-12-2784211Actual
2642690.122024-04-2784111Actual
13179148.002023-03-298417Actual
10135100.002023-01-278413Budget
32049213.212024-09-278468Actual
22819145.002024-01-278415Actual
32307109.272024-09-2784112Actual
3077222.002022-06-298417Actual
1931213.532023-09-2884211Actual
6509161.002022-09-288467Actual
504246.002022-08-298426Actual
24204270.782024-02-268418Actual
30514212.002024-08-288465Actual
24232146.542024-02-268428Actual
2722195.002024-05-288446Actual
3520444.002024-12-278456Actual
11438200.002023-02-268414Budget
1426412.462023-04-2884211Actual
29736425.332024-07-288418Actual
194843.952023-09-2884112Actual
5092100.002022-08-298436Budget

Generated 2025-05-28 19:40:53.048 UTC