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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387570.002023-12-058436Actual
506118.002022-12-058416Actual
5383118.002023-04-078467Actual
2242548.632024-08-0484411Actual
3603460.002025-09-058473Actual
9807200.002023-08-058417Budget
2749100.002023-02-058416Budget
7101130.002023-06-078415Actual
37304259.002025-10-058415Actual
2021100.002023-01-058467Budget
25734181.002024-12-048463Actual
3326140.482023-02-058468Actual
22131184.002024-08-048417Actual
2765940.122025-01-0484511Actual
23610278.002024-10-048413Actual
1426412.462023-12-0584211Actual
11253140.002023-10-058413Actual
19071233.002024-05-068417Actual
2370236.002024-10-048473Actual
265359.272024-12-0484511Actual
31895316.002025-05-068417Actual
23201240.482024-09-048418Actual
3328665.652025-06-0684311Actual
10380100.002023-09-058464Budget
5323200.002023-04-078417Budget
26872252.002025-01-048463Actual
5324142.002023-04-078417Actual
9481100.002023-08-058416Budget
1621868.852024-02-0584111Actual
13321243.512023-11-058418Actual
36599184.422025-09-058468Actual
5463100.002023-04-078418Budget
294050.002023-02-058456Budget
28610193.512025-02-048428Actual
27337272.002025-01-048417Actual
225165.012024-08-0484112Actual
3635460.002025-09-058456Actual
16747160.002024-03-068415Actual
3139100.002023-02-058467Budget
2355311.402024-09-0484612Actual
3742432.002025-10-058426Actual
2346356.082024-09-0484611Actual
4713200.002023-04-078414Budget
18570380.002024-05-068413Actual
39039115.652025-11-0584411Actual
2443211.402024-10-0484511Actual
1887560.002024-05-068416Actual
33584206.522025-06-0684613Actual

Generated 2026-01-04 22:51:54.685 UTC