[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002022-09-288464Budget
3671276.292025-01-2784311Actual
13179148.002023-03-298417Actual
888190.002022-11-298428Budget
25297166.242024-03-288468Actual
7102100.002022-10-298415Budget
9868100.002022-12-278467Budget
4341100.002022-07-298418Budget
16098305.632023-06-298418Actual
25856161.002024-04-278464Actual
130218.002022-05-298473Actual
2947334.002024-07-288426Actual
795678.002022-11-298463Actual
2873043.312024-06-2884211Actual
15118334.422023-05-298418Actual
14114301.092023-04-288418Actual
3458335.872024-11-2884212Actual
11818117.002023-02-268436Actual
1990385.002023-10-298416Actual
29643329.002024-07-288417Actual
25177198.002024-03-288467Actual
31427180.002024-09-278463Actual
2845130.002022-06-298436Actual
11642100.002023-02-268465Budget
19192160.182023-09-288428Actual
743133.002022-10-298456Actual
2757853.952024-05-2884211Actual
55530.002022-04-288426Budget
2749100.002022-06-298416Budget
255557.142024-03-2884112Actual
3573550.762024-12-2784212Actual
1392743.002023-04-288456Actual
2645439.062024-04-2784211Actual
3015057.392024-07-2884113Actual
14643187.002023-05-298414Actual
34296193.512024-11-288468Actual
3967124.002022-07-298436Actual
663790.002022-09-288428Budget
21842168.002023-12-278415Actual
27550159.272024-05-2884111Actual
2021100.002022-05-298467Budget
1429145.442023-04-2884311Actual
13368128.362023-03-298428Actual
2072044.002023-11-298473Actual
274897.002022-06-298416Actual
108590.002022-04-288468Budget
34702152.132024-11-2884213Actual
5383118.002022-08-298467Actual

Generated 2025-05-28 07:07:17.216 UTC