[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21842168.002023-12-278415Actual
16040198.002023-06-298467Actual
1223880.002023-02-268428Budget
12945107.002023-03-298436Actual
728950.002022-10-298426Budget
2343013.532024-01-2784511Actual
1895647.002023-09-288446Actual
2148134.422022-05-298428Actual
4712196.002022-08-298414Actual
2104051.002023-11-298456Actual
29260327.002024-07-288414Actual
20783125.002023-11-298464Actual
30514212.002024-08-288465Actual
26210270.002024-04-278417Actual
3221631.612024-09-2784511Actual
2042126.292023-10-2984511Actual
69850.002022-04-288456Budget
27372223.002024-05-288467Actual
3632876.002025-01-278446Actual
3443682.682024-11-2884411Actual
738570.002022-10-298446Budget
2072044.002023-11-298473Actual
10320180.002023-01-278414Actual
579136.002022-09-288473Actual
669880.002022-09-288468Budget
803527.002022-11-298473Actual
5384100.002022-08-298467Budget
2022128.002022-05-298467Actual
19226131.392023-09-288468Actual
1084790.002023-01-278466Budget
29678237.002024-07-288467Actual
3440985.872024-11-2884311Actual
1765835.002023-08-298473Actual
3967124.002022-07-298436Actual
1027230.002023-01-278473Budget
14176145.022023-04-288468Actual
35415182.902024-12-278428Actual
24232146.542024-02-268428Actual
3556276.292024-12-2784311Actual
967140.002022-12-278456Budget
16160211.692023-06-298468Actual
7569240.002022-10-298417Actual
25142276.002024-03-288417Actual
25235317.752024-03-288418Actual
36189174.002025-01-278465Actual
2546423.102024-03-2884511Actual
3734200.002022-07-298415Budget
2923282.002024-07-288473Actual

Generated 2025-05-28 03:48:24.017 UTC