[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223880.002023-02-278428Budget
18188117.752023-08-308428Actual
2437831.612024-02-2784311Actual
14643187.002023-05-308414Actual
3059953.002024-08-298426Actual
1197090.002023-02-278466Budget
195429.272023-09-2984612Actual
15180141.992023-05-308468Actual
683680.002022-10-308463Budget
1027332.002023-01-288473Actual
3331360.332024-10-2984411Actual
22641168.002024-01-288463Actual
33641293.002024-11-298413Actual
11065200.002023-01-288418Budget
3898563.532025-03-3084211Actual
294050.002022-06-308456Budget
33019353.002024-10-298417Actual
37861102.892025-02-2784311Actual
1342990.002023-03-308468Budget
2543729.482024-03-2984411Actual
683793.002022-10-308463Actual
9343136.002022-12-288415Actual
1728100.002022-05-308436Budget
11641164.002023-02-278465Actual
2494562.002024-03-298416Actual
38837414.732025-03-308418Actual
3183889.002024-09-288466Actual
6448240.002022-09-298417Actual
9994179.872022-12-288428Actual
1529328.422023-05-3084311Actual
2446676.292024-02-2784611Actual
182250.002022-05-308456Budget
24146158.002024-02-278467Actual
6447200.002022-09-298417Budget
3812697.742025-02-2784113Actual
412290.002022-07-308466Budget
3292943.002024-10-298456Actual
20748218.002023-11-308414Actual
29678237.002024-07-298467Actual
242631.002022-06-308473Actual
15060196.002023-05-308467Actual
1304060.002023-03-308456Budget
507100.002022-04-298416Budget
28610193.512024-06-298428Actual
2072044.002023-11-308473Actual
5839242.002022-09-298414Actual
215418.212023-11-3084112Actual
11720108.002023-02-278416Actual

Generated 2025-05-29 20:01:31.470 UTC