[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234880.002023-01-248463Budget
7708200.002023-05-268418Budget
122480.002022-12-248463Budget
2615159.002024-11-228466Actual
2958684.002025-02-228466Actual
1111280.002023-08-248428Budget
6216100.002023-04-258436Budget
5978200.002023-04-258415Budget
13242158.002023-10-248467Actual
2039443.312024-05-2584411Actual
504350.002023-03-268426Budget
21162153.002024-06-258467Actual
4916145.002023-03-268465Actual
24675192.002024-10-238463Actual
1117490.002023-08-248468Budget
3812697.742025-09-2384113Actual
4713200.002023-03-268414Budget
2538311.402024-10-2384211Actual
2293819.002024-08-238426Actual
31547206.002025-04-248464Actual
3582671.432025-07-2484113Actual
728856.002023-05-268426Actual
3833354.002025-10-248473Actual
738570.002023-05-268446Budget
3326140.482023-01-248468Actual
1086107.142022-11-238468Actual
28347146.002025-01-238436Actual
1019470.002023-08-248463Budget
967140.002023-07-248456Budget
14176145.022023-11-238468Actual
743240.002023-05-268456Budget
34911403.002025-07-248414Actual
75794.002022-11-238466Actual
15750143.002024-01-248465Actual
3101036.932025-03-2584211Actual
24232146.542024-09-228428Actual
2666213.532024-11-2284612Actual
9792.002022-11-238463Actual
2440547.572024-09-2284411Actual
20254196.542024-05-258468Actual
29175182.002025-02-228463Actual
888190.002023-06-268428Budget
837147.002022-11-238417Actual
8362138.002023-06-268416Actual
11501100.002023-09-238464Budget
1084790.002023-08-248466Budget
1887560.002024-04-248416Actual
26210270.002024-11-228417Actual

Generated 2025-12-23 22:36:12.918 UTC