[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466436.002022-08-298473Actual
10846103.002023-01-278466Actual
6963180.002022-10-298414Actual
10320180.002023-01-278414Actual
1027332.002023-01-278473Actual
458670.002022-08-298463Budget
32516293.002024-10-288413Actual
16040198.002023-06-298467Actual
11253140.002023-02-268413Actual
37304259.002025-02-268415Actual
3803419.912025-02-2684212Actual
2606690.002024-04-278436Actual
2843299.002024-06-288466Actual
1730530.552023-07-2984311Actual
1830712.462023-08-2984211Actual
1289640.002023-03-298426Budget
3968100.002022-07-298436Budget
2650840.122024-04-2784411Actual
2178485.002023-12-278464Actual
29023106.522024-06-2884113Actual
1223880.002023-02-268428Budget
3183889.002024-09-278466Actual
2944696.002024-07-288416Actual
31640231.002024-09-278465Actual
10381116.002023-01-278464Actual
11438200.002023-02-268414Budget
36096241.002025-01-278464Actual
3438237.992024-11-2884211Actual
1078762.002023-01-278456Actual
8754148.002022-11-298467Actual
23730195.002024-02-268414Actual
663790.002022-09-288428Budget
366200.002022-04-288415Budget
3106484.802024-08-2884411Actual
513853.002022-08-298446Actual
3292943.002024-10-288456Actual
1360379.002023-04-288473Actual
11113128.362023-01-278428Actual
7162100.002022-10-298465Budget
3328665.652024-10-2884311Actual
2807981.002024-06-288473Actual
31098107.142024-08-2884611Actual
28524213.002024-06-288467Actual
2072044.002023-11-298473Actual
7240118.002022-10-298416Actual
1928468.852023-09-2884111Actual
19599288.002023-10-298413Actual
1392743.002023-04-288456Actual

Generated 2025-05-28 19:01:08.187 UTC