[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002023-05-298416Actual
1490957.002023-05-298446Actual
13180200.002023-03-298417Budget
38276179.002025-03-298463Actual
30572112.002024-08-288416Actual
6588220.782022-09-288418Actual
2714086.002024-05-288416Actual
861380.002022-11-298466Budget
2036718.842023-10-2984311Actual
11641164.002023-02-268465Actual
2642690.122024-04-2784111Actual
39305210.032025-03-2984213Actual
15146126.842023-05-298428Actual
10985100.002023-01-278467Budget
11720108.002023-02-268416Actual
16689105.002023-07-298464Actual
3968100.002022-07-298436Budget
3139100.002022-06-298467Budget
30421273.002024-08-288464Actual
14524252.002023-05-298413Actual
35707122.042024-12-2784112Actual
10693100.002023-01-278436Budget
9204220.002022-12-278414Actual
504246.002022-08-298426Actual
738570.002022-10-298446Budget
1662688.002023-07-298473Actual
1836133.742023-08-2984411Actual
7240118.002022-10-298416Actual
3561615.652024-12-2784511Actual
1191260.002023-02-268456Budget
2533130.002022-06-298464Actual
5463100.002022-08-298418Budget
2204139.002023-12-278456Actual
907880.002022-12-278463Budget
2777924.162024-05-2884212Actual
205403.952023-10-2984212Actual
9867121.002022-12-278467Actual
1390159.002023-04-288446Actual
36189174.002025-01-278465Actual
6119100.002022-09-288416Budget
21127160.002023-11-298417Actual
1692164.002023-07-298446Actual
33641293.002024-11-288413Actual
162469.272023-06-2984211Actual
7570200.002022-10-298417Budget
4201129.002022-07-298417Actual
8143200.002022-11-298464Budget
5384100.002022-08-298467Budget

Generated 2025-05-28 22:19:13.906 UTC