[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354436.002022-07-298473Actual
10517100.002023-01-278465Budget
245247.142024-02-2684112Actual
32877109.002024-10-288436Actual
13241100.002023-03-298467Budget
32015226.842024-09-278428Actual
27605115.652024-05-2884311Actual
27751116.722024-05-2884112Actual
65072.002022-04-288446Actual
8082218.002022-11-298414Actual
3218269.272022-06-298418Actual
2458310.332024-02-2684612Actual
27550159.272024-05-2884111Actual
1223984.422023-02-268428Actual
55530.002022-04-288426Budget
326780.002022-06-298428Budget
164465.012023-06-2984212Actual
2787067.922024-05-2884113Actual
177483.002022-05-298446Actual
6447200.002022-09-288417Budget
401491.002022-07-298446Actual
1529328.422023-05-2984311Actual
2031276.292023-10-2984111Actual
39158113.532025-03-2984112Actual
167844.002022-05-298426Actual
9680.002022-04-288463Budget
9868100.002022-12-278467Budget
1836133.742023-08-2984411Actual
1993030.002023-10-298426Actual
8222160.002022-11-298415Actual
2001039.002023-10-298456Actual
1426412.462023-04-2884211Actual
25235317.752024-03-288418Actual
616750.002022-09-288426Budget
25177198.002024-03-288467Actual
630942.002022-09-288456Actual
2881119.912024-06-2884511Actual
25000109.002024-03-288436Actual
3556276.292024-12-2784311Actual
2845130.002022-06-298436Actual
7161135.002022-10-298465Actual
6039200.002022-09-288465Budget
14558204.002023-05-298463Actual
1382097.002023-04-288416Actual
2245877.362023-12-2784611Actual
29764176.842024-07-288428Actual
972873.002022-12-278466Actual
1694739.002023-07-298456Actual

Generated 2025-05-28 17:52:18.575 UTC