[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002023-06-248466Budget
69850.002022-11-218456Budget
16782164.002024-02-218465Actual
18605174.002024-04-228463Actual
11064251.092023-08-228418Actual
9807200.002023-07-228417Budget
4775153.002023-03-248464Actual
130218.002022-12-228473Actual
6510100.002023-04-238467Budget
1733249.702024-02-2184411Actual
2692986.002024-12-218473Actual
1019580.002023-08-228463Actual
19599288.002024-05-238413Actual
1360379.002023-11-218473Actual
1376097.002023-11-218465Actual
749180.002023-05-248466Budget
1426412.462023-11-2184211Actual
27897204.762024-12-2184213Actual
781770.002023-05-248468Budget
756100.002022-11-218466Budget
3005823.102025-02-2084212Actual
24204270.782024-09-208418Actual
406250.002023-02-218456Budget
3488379.002025-07-228473Actual
31605235.002025-04-228415Actual
1139130.002023-09-218473Budget
30209134.592025-02-2084613Actual
1167100.002022-12-228413Budget
3334794.382025-05-2384611Actual
3968100.002023-02-218436Budget
8083200.002023-06-248414Budget
255557.142024-10-2184112Actual
32608107.002025-05-238473Actual
30890179.872025-03-238428Actual
27550159.272024-12-2184111Actual
2204139.002024-07-218456Actual
29798231.392025-02-208468Actual
37246288.002025-09-218464Actual
2611843.002024-11-208456Actual
2955348.002025-02-208456Actual
401491.002023-02-218446Actual
6588220.782023-04-238418Actual
611894.002023-04-238416Actual
14735168.002023-12-228415Actual
33761316.002025-06-238414Actual
23765151.002024-09-208464Actual
37211424.002025-09-218414Actual
2716739.002024-12-218426Actual

Generated 2025-12-21 08:17:44.166 UTC