[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191139.002023-02-278456Actual
907974.002022-12-288463Actual
509198.002022-08-308436Actual
293951.002022-06-308456Actual
9205200.002022-12-288414Budget
36917131.612025-01-2884612Actual
13368128.362023-03-308428Actual
1990385.002023-10-308416Actual
27458288.972024-05-298428Actual
8832200.002022-11-308418Budget
8142155.002022-11-308464Actual
35768205.022024-12-2884612Actual
897100.002022-04-298467Budget
8143200.002022-11-308464Budget
31640231.002024-09-288465Actual
6777137.002022-10-308413Actual
952947.002022-12-288426Actual
3219200.002022-06-308418Budget
12050200.002023-02-278417Budget
34946249.002024-12-288464Actual
1532044.382023-05-3084411Actual
29295184.002024-07-298464Actual
1789828.002023-08-308426Actual
2538311.402024-03-2984211Actual
3564995.442024-12-2884611Actual
1698088.002023-07-308466Actual
691430.002022-10-308473Budget
1689590.002023-07-308436Actual
3906613.532025-03-3084511Actual
24887125.002024-03-298465Actual
4123124.002022-07-308466Actual
32426201.262024-09-2884213Actual
12049164.002023-02-278417Actual
10459156.002023-01-288415Actual
5323200.002022-08-308417Budget
4853190.002022-08-308415Actual
1387570.002023-04-298436Actual
2535576.292024-03-2984111Actual
669880.002022-09-298468Budget
557180.002022-08-308468Budget
728950.002022-10-308426Budget
967140.002022-12-288456Budget
4916145.002022-08-308465Actual
17686147.002023-08-308414Actual
23971105.002024-02-278436Actual
3331360.332024-10-2984411Actual
27082162.002024-05-298465Actual
9946200.002022-12-288418Budget

Generated 2025-05-29 06:03:15.994 UTC