[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425100.002022-04-298465Budget
1172190.002023-02-278416Budget
164465.012023-06-3084212Actual
16126132.902023-06-308428Actual
1526611.402023-05-3084211Actual
406250.002022-07-308456Budget
144365.012023-04-2984212Actual
34946249.002024-12-288464Actual
14019162.002023-04-298417Actual
29175182.002024-07-298463Actual
2612200.002022-06-308415Budget
513853.002022-08-308446Actual
29353262.002024-07-298415Actual
5572123.812022-08-308468Actual
1284990.002023-03-308416Budget
27930211.782024-05-2984613Actual
616645.002022-09-298426Actual
17926112.002023-08-308436Actual
34263245.032024-11-298428Actual
26780141.612024-04-2884613Actual
11720108.002023-02-278416Actual
603112.002022-04-298436Actual
9264174.002022-12-288464Actual
3148477.002024-09-288473Actual
28524213.002024-06-298467Actual
22606309.002024-01-288413Actual
2549760.332024-03-2984611Actual
16689105.002023-07-308464Actual
4527100.002022-08-308413Budget
31037102.892024-08-2984311Actual
2148345.442023-11-3084611Actual
23823162.002024-02-278415Actual
3334794.382024-10-2984611Actual
1962200.002022-05-308417Budget
242730.002022-06-308473Budget
2944696.002024-07-298416Actual
2837378.002024-06-298446Actual
1591549.002023-06-308456Actual
9344100.002022-12-288415Budget
3218997.572024-09-2884411Actual
12566193.002023-03-308414Actual
888190.002022-11-308428Budget
3071275.002024-08-298466Actual
163094.002022-05-308416Actual
13430172.302023-03-308468Actual
38454215.002025-03-308415Actual
2004369.002023-10-308466Actual
30514212.002024-08-298465Actual

Generated 2025-05-29 13:32:19.238 UTC