[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-10-308473Budget
16160211.692023-06-308468Actual
3059953.002024-08-298426Actual
1139130.002023-02-278473Budget
21220346.542023-11-308418Actual
2148345.442023-11-3084611Actual
5462311.692022-08-308418Actual
1117490.002023-01-288468Budget
2196127.002023-12-288426Actual
9946200.002022-12-288418Budget
29083132.832024-06-2984613Actual
10986153.002023-01-288467Actual
26957309.002024-05-298414Actual
108590.002022-04-298468Budget
775790.002022-10-308428Budget
14019162.002023-04-298417Actual
38184239.852025-02-2784613Actual
289291.002022-06-308446Actual
28610193.512024-06-298428Actual
1197178.002023-02-278466Actual
16782164.002023-07-308465Actual
20100224.002023-10-308417Actual
27430357.152024-05-298418Actual
22819145.002024-01-288415Actual
4712196.002022-08-308414Actual
10985100.002023-01-288467Budget
406149.002022-07-308456Actual
2245877.362023-12-2884611Actual
2749100.002022-06-308416Budget
65072.002022-04-298446Actual
11253140.002023-02-278413Actual
154127.142023-05-3084112Actual
15863102.002023-06-308436Actual
10135100.002023-01-288413Budget
3792185.002022-07-308465Actual
195429.272023-09-2984612Actual
2787067.922024-05-2984113Actual
1933917.782023-09-2984311Actual
10596104.002023-01-288416Actual
27195135.002024-05-298436Actual
3446328.422024-11-2984511Actual
220990.002022-05-308468Budget
16569180.002023-07-308463Actual
743240.002022-10-308456Budget
897100.002022-04-298467Budget
898119.002022-04-298467Actual
855362.002022-11-308456Actual
2022128.002022-05-308467Actual

Generated 2025-05-29 17:08:48.477 UTC