[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13631137.002023-04-288414Actual
37861102.892025-02-2684311Actual
5839242.002022-09-288414Actual
19164396.542023-09-288418Actual
3488379.002024-12-278473Actual
972873.002022-12-278466Actual
2543729.482024-03-2884411Actual
224180.002022-04-288414Actual
13320200.002023-03-298418Budget
225200.002022-04-288414Budget
31640231.002024-09-278465Actual
23108196.002024-01-278417Actual
3918650.762025-03-2984212Actual
2340347.572024-01-2784411Actual
17730.002022-04-288473Budget
23143232.002024-01-278467Actual
2296685.002024-01-278436Actual
38184239.852025-02-2684613Actual
36062433.002025-01-278414Actual
837147.002022-04-288417Actual
962568.002022-12-278446Actual
13242158.002023-03-298467Actual
3870110.002022-07-298416Actual
9343136.002022-12-278415Actual
15025261.002023-05-298417Actual
2669100.002022-06-298465Budget
2022128.002022-05-298467Actual
14019162.002023-04-288417Actual
3520444.002024-12-278456Actual
1684098.002023-07-298416Actual
3221631.612024-09-2784511Actual
38602138.002025-03-298436Actual
21282146.542023-11-298468Actual
626280.002022-09-288446Budget
9264174.002022-12-278464Actual
32516293.002024-10-288413Actual
3118436.932024-08-2884212Actual
3564995.442024-12-2784611Actual
3638792.002025-01-278466Actual
3573550.762024-12-2784212Actual
2839960.002024-06-288456Actual
9792.002022-04-288463Actual
616645.002022-09-288426Actual
2873043.312024-06-2884211Actual
466540.002022-08-298473Budget
25142276.002024-03-288417Actual
8612100.002022-11-298466Actual
12629156.002023-03-298464Actual

Generated 2025-05-28 17:10:00.108 UTC