[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220990.002022-05-228468Budget
6039200.002022-09-218465Budget
289390.002022-06-228446Budget
1698088.002023-07-228466Actual
31303132.832024-08-2184213Actual
749073.002022-10-228466Actual
1727823.102023-07-2284211Actual
38276179.002025-03-228463Actual
12050200.002023-02-198417Budget
3405351.002024-11-218456Actual
28644178.362024-06-218468Actual
3078200.002022-06-228417Budget
27049241.002024-05-218415Actual
6589100.002022-09-218418Budget
12628100.002023-03-228464Budget
4201129.002022-07-228417Actual
669880.002022-09-218468Budget
27897204.762024-05-2184213Actual
630942.002022-09-218456Actual
2837378.002024-06-218446Actual
2612200.002022-06-228415Budget
1223984.422023-02-198428Actual
13368128.362023-03-228428Actual
38837414.732025-03-228418Actual
3745299.002025-02-198436Actual
23858143.002024-02-198465Actual
37304259.002025-02-198415Actual
24852122.002024-03-218415Actual
391857.002022-07-228426Actual
1350180.002022-05-228414Actual
28610193.512024-06-218428Actual
235219.272024-01-2084112Actual
13665134.002023-04-218464Actual
1461538.002023-05-228473Actual
10055138.962022-12-208468Actual
10846103.002023-01-208466Actual
22853108.002024-01-208465Actual
425100.002022-04-218465Budget
37861102.892025-02-1984311Actual
183889.272023-08-2284511Actual
36096241.002025-01-208464Actual
1848010.332023-08-2284112Actual
2289100.002022-06-228413Budget
401580.002022-07-228446Budget
28582492.002024-06-218418Actual
23645151.002024-02-198463Actual
3870110.002022-07-228416Actual
897100.002022-04-218467Budget

Generated 2025-05-21 23:11:53.131 UTC