[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-02-1384212Actual
3077222.002022-06-168417Actual
15863102.002023-06-168436Actual
743240.002022-10-168456Budget
24852122.002024-03-158415Actual
2669100.002022-06-168465Budget
915621.002022-12-148473Actual
37537104.002025-02-138466Actual
31605235.002024-09-148415Actual
3520444.002024-12-148456Actual
1304060.002023-03-168456Budget
1166129.002022-05-168413Actual
15715125.002023-06-168415Actual
3118436.932024-08-1584212Actual
2670179.002022-06-168465Actual
1698088.002023-07-168466Actual
18102129.002023-08-168467Actual
861380.002022-11-168466Budget
6777137.002022-10-168413Actual
2947334.002024-07-158426Actual
10518123.002023-01-148465Actual
7337100.002022-10-168436Budget
14735168.002023-05-168415Actual
2332156.082024-01-1484111Actual
29501136.002024-07-158436Actual
20663196.002023-11-168463Actual
2435123.102024-02-1384211Actual
13368128.362023-03-168428Actual
9402168.002022-12-148465Actual
17625.002022-04-158473Actual
29764176.842024-07-158428Actual
3404113.002022-07-168413Actual
855440.002022-11-168456Budget
4527100.002022-08-168413Budget
32551177.002024-10-158463Actual
3334794.382024-10-1584611Actual
1632712.462023-06-1684511Actual
6588220.782022-09-158418Actual
3676639.062025-01-1484511Actual
36975145.112025-01-1484113Actual
31512364.002024-09-148414Actual
3783427.362025-02-1384211Actual
33796204.002024-11-158464Actual
2437831.612024-02-1384311Actual
37948105.022025-02-1384611Actual
29388189.002024-07-158465Actual
10985100.002023-01-148467Budget
38153118.802025-02-1384213Actual

Generated 2025-05-15 13:08:19.315 UTC