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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688420.972025-02-0484212Actual
3343320.972024-11-0584212Actual
17566355.002023-09-068413Actual
26872252.002024-06-058463Actual
3520444.002025-01-048456Actual
1064440.002023-02-048426Budget
3488379.002025-01-048473Actual
3792185.002022-08-068465Actual
504350.002022-09-068426Budget
164465.012023-07-0784212Actual
1961160.002022-06-068417Actual
972873.002023-01-048466Actual
1350180.002022-06-068414Actual
3438237.992024-12-0684211Actual
898119.002022-05-068467Actual
30924281.392024-09-058468Actual
7570200.002022-11-068417Budget
25000109.002024-04-058436Actual
34675134.592024-12-0684113Actual
1131270.002023-03-068463Budget
23971105.002024-03-058436Actual
466540.002022-09-068473Budget
235219.272024-02-0484112Actual
1490957.002023-06-068446Actual
7241100.002022-11-068416Budget
1895647.002023-10-068446Actual
3221631.612024-10-0584511Actual
2714086.002024-06-058416Actual
35977205.002025-02-048463Actual
28524213.002024-07-068467Actual
130218.002022-06-068473Actual
3654100.002022-08-068464Budget
25916208.002024-05-058415Actual
3071275.002024-09-058466Actual
1336980.002023-04-068428Budget
12111100.002023-03-068467Budget
32516293.002024-11-058413Actual
31547206.002024-10-058464Actual
2100219.272022-06-068418Actual
1230090.002023-03-068468Budget
2650840.122024-05-0584411Actual
1526611.402023-06-0684211Actual
1166129.002022-06-068413Actual
2072044.002023-12-078473Actual
36479249.002025-02-048467Actual
10380100.002023-02-048464Budget
164198.212023-07-0784112Actual
20875161.002023-12-078465Actual

Generated 2025-06-05 08:19:30.691 UTC