[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9947325.332022-12-288418Actual
1694739.002023-07-308456Actual
37091396.002025-02-278413Actual
4916145.002022-08-308465Actual
21842168.002023-12-288415Actual
504350.002022-08-308426Budget
30301210.002024-08-298463Actual
3573550.762024-12-2884212Actual
35294307.002024-12-288417Actual
32015226.842024-09-288428Actual
850665.002022-11-308446Actual
31037102.892024-08-2984311Actual
2207478.002023-12-288466Actual
10694124.002023-01-288436Actual
36247135.002025-01-288416Actual
2405555.002024-02-278466Actual
1186474.002023-02-278446Actual
22285145.022023-12-288468Actual
7569240.002022-10-308417Actual
35768205.022024-12-2884612Actual
3561615.652024-12-2884511Actual
1727135.002022-05-308436Actual
12707189.002023-03-308415Actual
35707122.042024-12-2884112Actual
36444367.002025-01-288417Actual
9264174.002022-12-288464Actual
1284891.002023-03-308416Actual
18817165.002023-09-298465Actual
30092150.762024-07-2984612Actual
1890233.002023-09-298426Actual
1931213.532023-09-2984211Actual
23229135.932024-01-288428Actual
3718380.002025-02-278473Actual
6510100.002022-09-298467Budget
2601153.002024-04-288416Actual
22819145.002024-01-288415Actual
14770102.002023-05-308465Actual
8691200.002022-11-308417Budget
1197090.002023-02-278466Budget
524590.002022-08-308466Budget
2340347.572024-01-2884411Actual
39305210.032025-03-3084213Actual
37537104.002025-02-278466Actual
31392356.002024-09-288413Actual
2234373.102023-12-2884111Actual
1939326.292023-09-2984511Actual
2157413.532023-11-3084612Actual
1529328.422023-05-3084311Actual

Generated 2025-05-29 04:02:47.565 UTC