[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783427.362025-03-1484211Actual
29643329.002024-08-138417Actual
33676168.002024-12-148463Actual
14558204.002023-06-148463Actual
1848010.332023-09-1484112Actual
3593200.002022-08-148414Budget
2722195.002024-06-138446Actual
5898115.002022-10-148464Actual
35004297.002025-01-128415Actual
2765940.122024-06-1384511Actual
2101469.002023-12-158446Actual
22131184.002024-01-128417Actual
163094.002022-06-148416Actual
2289100.002022-07-158413Budget
32764250.002024-11-138465Actual
21876105.002024-01-128465Actual
17192163.212023-08-148468Actual
7161135.002022-11-148465Actual
29678237.002024-08-138467Actual
2837378.002024-07-148446Actual
9265200.002023-01-128464Budget
1429145.442023-05-1484311Actual
9808192.002023-01-128417Actual
8880117.752022-12-158428Actual
3679882.682025-02-1284611Actual
1684098.002023-08-148416Actual
26245208.002024-05-138467Actual
24675192.002024-04-138463Actual
1197178.002023-03-148466Actual
978235.932022-05-148418Actual
1842242.252023-09-1484611Actual
36565191.992025-02-128428Actual
9578100.002023-01-128436Budget
15622155.002023-07-158414Actual
279730.002022-07-158426Budget
9402168.002023-01-128465Actual
838200.002022-05-148417Budget
5839242.002022-10-148414Actual
3139100.002022-07-158467Budget
2645439.062024-05-1384211Actual
28347146.002024-07-148436Actual
35415182.902025-01-128428Actual
2104051.002023-12-158456Actual
21665204.002024-01-128463Actual
164778.212023-07-1584612Actual
1166129.002022-06-148413Actual
1360379.002023-05-148473Actual
256148.212024-04-1384612Actual

Generated 2025-06-13 19:29:53.630 UTC