[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-218464Budget
29353262.002024-07-228415Actual
30804240.002024-08-228467Actual
3558972.042024-12-2184411Actual
8612100.002022-11-238466Actual
32049213.212024-09-218468Actual
3862867.002025-03-238446Actual
1939326.292023-09-2284511Actual
8460100.002022-11-238436Budget
39338190.732025-03-2384613Actual
2355311.402024-01-2184612Actual
6697132.902022-09-228468Actual
36302125.002025-01-218436Actual
10694124.002023-01-218436Actual
36975145.112025-01-2184113Actual
17192163.212023-07-238468Actual
1730530.552023-07-2384311Actual
509198.002022-08-238436Actual
1166129.002022-05-238413Actual
3509784.002024-12-218416Actual
144365.012023-04-2284212Actual
3331360.332024-10-2284411Actual
1552114.002022-05-238465Actual
19633182.002023-10-238463Actual
31303132.832024-08-2284213Actual
2765940.122024-05-2284511Actual
9868100.002022-12-218467Budget
2807981.002024-06-228473Actual
39100132.682025-03-2384611Actual
3405100.002022-07-238413Budget
2497218.002024-03-228426Actual
37091396.002025-02-208413Actual
781770.002022-10-238468Budget
1998461.002023-10-238446Actual
6962200.002022-10-238414Budget
3676639.062025-01-2184511Actual
571370.002022-09-228463Budget
38957134.802025-03-2384111Actual
25821232.002024-04-218414Actual
1284891.002023-03-238416Actual
18221182.902023-08-238468Actual
630942.002022-09-228456Actual
3078200.002022-06-238417Budget
2763290.122024-05-2284411Actual
972873.002022-12-218466Actual
224180.002022-04-228414Actual
3553570.972024-12-2184211Actual
3632876.002025-01-218446Actual

Generated 2025-05-22 04:04:06.222 UTC