[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059790.002023-01-288416Budget
9264174.002022-12-288464Actual
35152114.002024-12-288436Actual
2749100.002022-06-308416Budget
31303132.832024-08-2984213Actual
35294307.002024-12-288417Actual
265359.272024-04-2884511Actual
1728100.002022-05-308436Budget
1197090.002023-02-278466Budget
8833199.572022-11-308418Actual
1535467.782023-05-3084611Actual
36247135.002025-01-288416Actual
2543729.482024-03-2984411Actual
1890233.002023-09-298426Actual
36657178.422025-01-2884111Actual
406250.002022-07-308456Budget
7101130.002022-10-308415Actual
1630041.192023-06-3084411Actual
2207478.002023-12-288466Actual
3488379.002024-12-288473Actual
34826191.002024-12-288463Actual
255557.142024-03-2984112Actual
38153118.802025-02-2784213Actual
2606690.002024-04-288436Actual
13321243.512023-03-308418Actual
2692986.002024-05-298473Actual
10518123.002023-01-288465Actual
1692164.002023-07-308446Actual
37594304.002025-02-278417Actual
6119100.002022-09-298416Budget
9808192.002022-12-288417Actual
571370.002022-09-298463Budget
163094.002022-05-308416Actual
1026114.722022-04-298428Actual
1931213.532023-09-2984211Actual
7629100.002022-10-308467Budget
1186474.002023-02-278446Actual
30982123.102024-08-2984111Actual
1801069.002023-08-308466Actual
35449216.242024-12-288468Actual
3862867.002025-03-308446Actual
9019100.002022-12-288413Budget
3148477.002024-09-288473Actual
31098107.142024-08-2984611Actual
28141201.002024-06-298464Actual
2340347.572024-01-2884411Actual
8284116.002022-11-308465Actual
3655135.002022-07-308464Actual

Generated 2025-05-29 16:56:32.417 UTC