[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9994179.872022-12-288428Actual
3627432.002025-01-288426Actual
34235410.182024-11-298418Actual
3685682.682025-01-2884112Actual
2042126.292023-10-3084511Actual
20783125.002023-11-308464Actual
11113128.362023-01-288428Actual
242730.002022-06-308473Budget
5572123.812022-08-308468Actual
162469.272023-06-3084211Actual
28022222.002024-06-298463Actual
3739799.002025-02-278416Actual
2207478.002023-12-288466Actual
11580182.002023-02-278415Actual
194843.952023-09-2984112Actual
11252100.002023-02-278413Budget
130218.002022-05-308473Actual
4261100.002022-07-308467Budget
2497218.002024-03-298426Actual
2656944.382024-04-2884611Actual
6510100.002022-09-298467Budget
21162153.002023-11-308467Actual
29083132.832024-06-2984613Actual
30421273.002024-08-298464Actual
12299110.172023-02-278468Actual
3865467.002025-03-308456Actual
13179148.002023-03-308417Actual
3343320.972024-10-2984212Actual
7240118.002022-10-308416Actual
20663196.002023-11-308463Actual
1529328.422023-05-3084311Actual
354436.002022-07-308473Actual
366200.002022-04-298415Budget
3067949.002024-08-298456Actual
2193464.002023-12-288416Actual
55530.002022-04-298426Budget
11818117.002023-02-278436Actual
894070.002022-11-308468Budget
32962115.002024-10-298466Actual
4527100.002022-08-308413Budget
7708200.002022-10-308418Budget
25142276.002024-03-298417Actual
3443682.682024-11-2984411Actual
167930.002022-05-308426Budget
738477.002022-10-308446Actual
2234373.102023-12-2884111Actual
631050.002022-09-298456Budget
29856165.662024-07-2984111Actual

Generated 2025-05-30 01:30:59.265 UTC