[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002022-07-298463Budget
5383118.002022-08-298467Actual
3340590.122024-10-2884112Actual
69850.002022-04-288456Budget
25235317.752024-03-288418Actual
2609248.002024-04-278446Actual
1933917.782023-09-2884311Actual
2072044.002023-11-298473Actual
6963180.002022-10-298414Actual
188377.002022-05-298466Actual
2343013.532024-01-2784511Actual
14176145.022023-04-288468Actual
1336980.002023-03-298428Budget
3654100.002022-07-298464Budget
34702152.132024-11-2884213Actual
25916208.002024-04-278415Actual
36444367.002025-01-278417Actual
31753125.002024-09-278436Actual
15622155.002023-06-298414Actual
406250.002022-07-298456Budget
14643187.002023-05-298414Actual
2201564.002023-12-278446Actual
3558972.042024-12-2784411Actual
30421273.002024-08-288464Actual
3015057.392024-07-2884113Actual
29140360.002024-07-288413Actual
32764250.002024-10-288465Actual
4853190.002022-08-298415Actual
293951.002022-06-298456Actual
630942.002022-09-288456Actual
279730.002022-06-298426Budget
174515.012023-07-2984112Actual
972873.002022-12-278466Actual
2004369.002023-10-298466Actual
8082218.002022-11-298414Actual
1350180.002022-05-298414Actual
285145.002022-04-288464Actual
3745299.002025-02-268436Actual
999590.002022-12-278428Budget
235219.272024-01-2784112Actual
65072.002022-04-288446Actual
2157413.532023-11-2984612Actual
37034134.592025-01-2784613Actual
17720120.002023-08-298464Actual
1733249.702023-07-2984411Actual
25177198.002024-03-288467Actual
524499.002022-08-298466Actual
4340184.422022-07-298418Actual

Generated 2025-05-28 07:41:56.696 UTC