[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894070.002023-06-248468Budget
3005823.102025-02-2084212Actual
12191200.002023-09-218418Budget
1299299.002023-10-228446Actual
19071233.002024-04-228417Actual
20254196.542024-05-238468Actual
22726189.002024-08-218414Actual
3857453.002025-10-228426Actual
1928468.852024-04-2284111Actual
23765151.002024-09-208464Actual
30030103.952025-02-2084112Actual
2101469.002024-06-238446Actual
3331360.332025-05-2384411Actual
8083200.002023-06-248414Budget
3397336.002025-06-238426Actual
1962200.002022-12-228417Budget
2291177.002024-08-218416Actual
164198.212024-01-2284112Actual
513980.002023-03-248446Budget
3638792.002025-08-228466Actual
4854200.002023-03-248415Budget
8283100.002023-06-248465Budget
3564995.442025-07-2284611Actual
20841155.002024-06-238415Actual
38779222.002025-10-228467Actual
27693111.402024-12-2184611Actual
9994179.872023-07-228428Actual
27812189.062024-12-2184612Actual
1995897.002024-05-238436Actual
2831929.002025-01-218426Actual
795678.002023-06-248463Actual
893991.992023-06-248468Actual
6697132.902023-04-238468Actual
683793.002023-05-248463Actual
34675134.592025-06-2384113Actual
3071275.002025-03-238466Actual
1689590.002024-02-218436Actual
25177198.002024-10-218467Actual
2134053.952024-06-2384111Actual
1552114.002022-12-228465Actual
27987350.002025-01-218413Actual
3488379.002025-07-228473Actual
12769108.002023-10-228465Actual
3792185.002023-02-218465Actual
2998100.002023-01-228466Budget
36103.002022-11-218413Actual
4712196.002023-03-248414Actual
9868100.002023-07-228467Budget

Generated 2025-12-21 17:19:45.996 UTC