[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5462311.692022-08-298418Actual
2254915.652023-12-2784612Actual
12112113.002023-02-268467Actual
18782108.002023-09-288415Actual
738570.002022-10-298446Budget
4916145.002022-08-298465Actual
3140114.002022-06-298467Actual
3733147.002022-07-298415Actual
2947334.002024-07-288426Actual
1739372.042023-07-2984611Actual
20135132.002023-10-298467Actual
31605235.002024-09-278415Actual
22166194.002023-12-278467Actual
6215120.002022-09-288436Actual
571273.002022-09-288463Actual
11579200.002023-02-268415Budget
850665.002022-11-298446Actual
2178485.002023-12-278464Actual
2234373.102023-12-2784111Actual
10846103.002023-01-278466Actual
23971105.002024-02-268436Actual
1251930.002023-03-298473Budget
24112211.002024-02-268417Actual
3558972.042024-12-2784411Actual
2172236.002023-12-278473Actual
225200.002022-04-288414Budget
13725182.002023-04-288415Actual
30572112.002024-08-288416Actual
2031276.292023-10-2984111Actual
30209134.592024-07-2884613Actual
9994179.872022-12-278428Actual
32671264.002024-10-288464Actual
2724743.002024-05-288456Actual
2245877.362023-12-2784611Actual
3402783.002024-11-288446Actual
3078200.002022-06-298417Budget
855440.002022-11-298456Budget
7570200.002022-10-298417Budget
29140360.002024-07-288413Actual
19752101.002023-10-298464Actual
1942657.142023-09-2884611Actual
31929280.002024-09-278467Actual
346670.002022-07-298463Budget
5463100.002022-08-298418Budget
25235317.752024-03-288418Actual
25856161.002024-04-278464Actual
3718380.002025-02-268473Actual
9807200.002022-12-278417Budget

Generated 2025-05-28 20:30:43.452 UTC