[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803430.002022-11-298473Budget
10740105.002023-01-278446Actual
32049213.212024-09-278468Actual
10926200.002023-01-278417Budget
30514212.002024-08-288465Actual
11065200.002023-01-278418Budget
27492184.422024-05-288468Actual
55440.002022-04-288426Actual
626280.002022-09-288446Budget
16654222.002023-07-298414Actual
24146158.002024-02-268467Actual
2299252.002024-01-278446Actual
18221182.902023-08-298468Actual
4262147.002022-07-298467Actual
294050.002022-06-298456Budget
3218997.572024-09-2784411Actual
26991204.002024-05-288464Actual
2716739.002024-05-288426Actual
3592213.002022-07-298414Actual
163094.002022-05-298416Actual
9868100.002022-12-278467Budget
144098.212023-04-2884112Actual
284100.002022-04-288464Budget
2952776.002024-07-288446Actual
3065360.002024-08-288446Actual
24852122.002024-03-288415Actual
7756104.112022-10-298428Actual
636890.002022-09-288466Budget
289390.002022-06-298446Budget
38837414.732025-03-298418Actual
11720108.002023-02-268416Actual
3118436.932024-08-2884212Actual
683793.002022-10-298463Actual
17720120.002023-08-298464Actual
17813144.002023-08-298465Actual
3676639.062025-01-2784511Actual
35415182.902024-12-278428Actual
20628333.002023-11-298413Actual
31392356.002024-09-278413Actual
164465.012023-06-2984212Actual
8880117.752022-11-298428Actual
27812189.062024-05-2884612Actual
18570380.002023-09-288413Actual
24887125.002024-03-288465Actual
1197178.002023-02-268466Actual
22131184.002023-12-278417Actual
2546423.102024-03-2884511Actual
3405100.002022-07-298413Budget

Generated 2025-05-28 16:56:43.091 UTC