[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728856.002022-10-298426Actual
898119.002022-04-288467Actual
3118436.932024-08-2884212Actual
15025261.002023-05-298417Actual
30092150.762024-07-2884612Actual
2497218.002024-03-288426Actual
1382097.002023-04-288416Actual
2291177.002024-01-278416Actual
1523868.852023-05-2984111Actual
354540.002022-07-298473Budget
2669100.002022-06-298465Budget
1289640.002023-03-298426Budget
2645439.062024-04-2784211Actual
795678.002022-11-298463Actual
8363100.002022-11-298416Budget
24112211.002024-02-268417Actual
16689105.002023-07-298464Actual
1544514.592023-05-2984612Actual
5383118.002022-08-298467Actual
35707122.042024-12-2784112Actual
30804240.002024-08-288467Actual
3800673.102025-02-2684112Actual
3750462.002025-02-268456Actual
25235317.752024-03-288418Actual
1223880.002023-02-268428Budget
2612200.002022-06-298415Budget
27195135.002024-05-288436Actual
9577117.002022-12-278436Actual
6509161.002022-09-288467Actual
3901263.532025-03-2984311Actual
1621868.852023-06-2984111Actual
17813144.002023-08-298465Actual
1244070.002023-03-298463Budget
23610278.002024-02-268413Actual
234963.002022-06-298463Actual
1735912.462023-07-2984511Actual
2988436.932024-07-2884211Actual
504350.002022-08-298426Budget
36917131.612025-01-2784612Actual
194843.952023-09-2884112Actual
5463100.002022-08-298418Budget
513980.002022-08-298446Budget
37861102.892025-02-2684311Actual
12566193.002023-03-298414Actual
11252100.002023-02-268413Budget
1086107.142022-04-288468Actual
2093369.002023-11-298416Actual
2072044.002023-11-298473Actual

Generated 2025-05-28 08:36:39.513 UTC