[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6447200.002022-09-228417Budget
6962200.002022-10-238414Budget
13725182.002023-04-228415Actual
2296685.002024-01-218436Actual
12770100.002023-03-238465Budget
32608107.002024-10-228473Actual
2370236.002024-02-208473Actual
438990.002022-07-238428Budget
11439231.002023-02-208414Actual
10380100.002023-01-218464Budget
25699240.002024-04-218413Actual
1078762.002023-01-218456Actual
1026114.722022-04-228428Actual
2440547.572024-02-2084411Actual
5383118.002022-08-238467Actual
21665204.002023-12-218463Actual
34911403.002024-12-218414Actual
11500144.002023-02-208464Actual
1833433.742023-08-2384311Actual
21220346.542023-11-238418Actual
188377.002022-05-238466Actual
458762.002022-08-238463Actual
841150.002022-11-238426Budget
2662812.462024-04-2184112Actual
15750143.002023-06-238465Actual
37861102.892025-02-2084311Actual
2958684.002024-07-228466Actual
17686147.002023-08-238414Actual
29736425.332024-07-228418Actual
1631100.002022-05-238416Budget
33231160.342024-10-2284111Actual
1431831.612023-04-2284411Actual
3632876.002025-01-218446Actual
2807981.002024-06-228473Actual
979200.002022-04-228418Budget
27550159.272024-05-2284111Actual
3573550.762024-12-2184212Actual
4995103.002022-08-238416Actual
915730.002022-12-218473Budget
31427180.002024-09-218463Actual
3213573.102024-09-2184211Actual
1933917.782023-09-2284311Actual
1621868.852023-06-2384111Actual
1801069.002023-08-238466Actual
1446711.402023-04-2284612Actual
18782108.002023-09-228415Actual
3792185.002022-07-238465Actual
26780141.612024-04-2184613Actual

Generated 2025-05-22 04:02:32.139 UTC