[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-10-308473Budget
2692986.002024-05-298473Actual
7569240.002022-10-308417Actual
32307109.272024-09-2884112Actual
4995103.002022-08-308416Actual
2535576.292024-03-2984111Actual
194843.952023-09-2984112Actual
2601153.002024-04-288416Actual
29050201.262024-06-2984213Actual
5839242.002022-09-298414Actual
412290.002022-07-308466Budget
35977205.002025-01-288463Actual
8691200.002022-11-308417Budget
1392743.002023-04-298456Actual
1019470.002023-01-288463Budget
26780141.612024-04-2884613Actual
13631137.002023-04-298414Actual
4916145.002022-08-308465Actual
2532100.002022-06-308464Budget
32608107.002024-10-298473Actual
167930.002022-05-308426Budget
24112211.002024-02-278417Actual
3655135.002022-07-308464Actual
2289100.002022-06-308413Budget
999590.002022-12-288428Budget
235219.272024-01-2884112Actual
915621.002022-12-288473Actual
25699240.002024-04-288413Actual
1489216.002022-05-308415Actual
37339208.002025-02-278465Actual
22131184.002023-12-288417Actual
36062433.002025-01-288414Actual
11817100.002023-02-278436Budget
18188117.752023-08-308428Actual
2474257.002022-06-308414Actual
26245208.002024-04-288467Actual
32962115.002024-10-298466Actual
29260327.002024-07-298414Actual
24146158.002024-02-278467Actual
16005218.002023-06-308417Actual
15715125.002023-06-308415Actual
33467141.192024-10-2984612Actual
967236.002022-12-288456Actual
3183889.002024-09-288466Actual
1887560.002023-09-298416Actual
2139550.762023-11-3084311Actual
39305210.032025-03-3084213Actual
225165.012023-12-2884112Actual

Generated 2025-05-29 13:32:14.516 UTC