[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32636448.002024-10-288414Actual
8283100.002022-11-298465Budget
28702165.662024-06-2884111Actual
5650100.002022-09-288413Budget
8363100.002022-11-298416Budget
346670.002022-07-298463Budget
438990.002022-07-298428Budget
756100.002022-04-288466Budget
11065200.002023-01-278418Budget
4774100.002022-08-298464Budget
1139130.002023-02-268473Budget
8142155.002022-11-298464Actual
3967124.002022-07-298436Actual
18570380.002023-09-288413Actual
1197090.002023-02-268466Budget
162469.272023-06-2984211Actual
2301860.002024-01-278456Actual
2993892.252024-07-2884411Actual
13430172.302023-03-298468Actual
26780141.612024-04-2784613Actual
30514212.002024-08-288465Actual
1939326.292023-09-2884511Actual
29023106.522024-06-2884113Actual
6636117.752022-09-288428Actual
2777924.162024-05-2884212Actual
12566193.002023-03-298414Actual
30479221.002024-08-288415Actual
9481100.002022-12-278416Budget
2193464.002023-12-278416Actual
34177184.002024-11-288467Actual
1336980.002023-03-298428Budget
728856.002022-10-298426Actual
3627432.002025-01-278426Actual
9401100.002022-12-278465Budget
12049164.002023-02-268417Actual
36917131.612025-01-2784612Actual
4995103.002022-08-298416Actual
1382097.002023-04-288416Actual
22819145.002024-01-278415Actual
1342990.002023-03-298468Budget
194843.952023-09-2884112Actual
13665134.002023-04-288464Actual
2648144.382024-04-2784311Actual
3443682.682024-11-2884411Actual
17566355.002023-08-298413Actual
30924281.392024-08-288468Actual
5323200.002022-08-298417Budget
1360379.002023-04-288473Actual

Generated 2025-05-28 20:55:58.815 UTC