[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15146126.842024-01-058428Actual
1342990.002023-11-058468Budget
35977205.002025-09-058463Actual
915621.002023-08-058473Actual
2405555.002024-10-048466Actual
11642100.002023-10-058465Budget
29764176.842025-03-068428Actual
2606690.002024-12-048436Actual
39039115.652025-11-0584411Actual
13242158.002023-11-058467Actual
565194.002023-05-078413Actual
1933917.782024-05-0684311Actual
3512439.002025-08-058426Actual
3177971.002025-05-068446Actual
32015226.842025-05-068428Actual
19164396.542024-05-068418Actual
27430357.152025-01-048418Actual
12378107.002023-11-058413Actual
32516293.002025-06-068413Actual
915730.002023-08-058473Budget
6588220.782023-05-078418Actual
6215120.002023-05-078436Actual
35294307.002025-08-058417Actual
35039162.002025-08-058465Actual
12111100.002023-10-058467Budget
11865100.002023-10-058446Budget
907974.002023-08-058463Actual
29353262.002025-03-068415Actual
10985100.002023-09-058467Budget
10925164.002023-09-058417Actual
466436.002023-04-078473Actual
38865149.572025-11-058428Actual
3593200.002023-03-078414Budget
2343013.532024-09-0484511Actual
3446328.422025-07-0784511Actual
39278106.522025-11-0584113Actual
9264174.002023-08-058464Actual
1627331.612024-02-0584311Actual
13544217.002023-12-058463Actual
2098899.002024-07-078436Actual
11252100.002023-10-058413Budget
177483.002023-01-058446Actual
3638792.002025-09-058466Actual
20100224.002024-06-068417Actual
2873043.312025-02-0484211Actual
28524213.002025-02-048467Actual
25734181.002024-12-048463Actual
2923282.002025-03-068473Actual

Generated 2026-01-04 16:07:17.267 UTC