[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998461.002023-10-298446Actual
24265211.692024-02-268468Actual
26245208.002024-04-278467Actual
182138.002022-05-298456Actual
27195135.002024-05-288436Actual
30514212.002024-08-288465Actual
21989111.002023-12-278436Actual
458670.002022-08-298463Budget
13321243.512023-03-298418Actual
9265200.002022-12-278464Budget
20100224.002023-10-298417Actual
36975145.112025-01-2784113Actual
27049241.002024-05-288415Actual
3139100.002022-06-298467Budget
1580888.002023-06-298416Actual
1426412.462023-04-2884211Actual
631050.002022-09-288456Budget
33525122.312024-10-2884113Actual
1392743.002023-04-288456Actual
36599184.422025-01-278468Actual
1461538.002023-05-298473Actual
3216279.482024-09-2784311Actual
33761316.002024-11-288414Actual
10134105.002023-01-278413Actual
16654222.002023-07-298414Actual
12379100.002023-03-298413Budget
22252122.302023-12-278428Actual
7101130.002022-10-298415Actual
1230090.002023-02-268468Budget
21162153.002023-11-298467Actual
3673975.232025-01-2784411Actual
1833433.742023-08-2984311Actual
174785.012023-07-2984212Actual
749180.002022-10-298466Budget
11173132.902023-01-278468Actual
144365.012023-04-2884212Actual
28199229.002024-06-288415Actual
2944696.002024-07-288416Actual
16040198.002023-06-298467Actual
1186474.002023-02-268446Actual
23108196.002024-01-278417Actual
31895316.002024-09-278417Actual
412290.002022-07-298466Budget
25856161.002024-04-278464Actual
6119100.002022-09-288416Budget
34946249.002024-12-278464Actual
22285145.022023-12-278468Actual
952947.002022-12-278426Actual

Generated 2025-05-28 17:34:12.154 UTC