[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714086.002024-05-288416Actual
1410100.002022-05-298464Budget
1962200.002022-05-298417Budget
1244166.002023-03-298463Actual
5650100.002022-09-288413Budget
2494562.002024-03-288416Actual
15863102.002023-06-298436Actual
25263158.662024-03-288428Actual
22819145.002024-01-278415Actual
33641293.002024-11-288413Actual
2148345.442023-11-2984611Actual
17037196.002023-07-298417Actual
2072044.002023-11-298473Actual
346766.002022-07-298463Actual
3833354.002025-03-298473Actual
13242158.002023-03-298467Actual
30982123.102024-08-2884111Actual
6962200.002022-10-298414Budget
12769108.002023-03-298465Actual
2446676.292024-02-2684611Actual
31547206.002024-09-278464Actual
34296193.512024-11-288468Actual
27195135.002024-05-288436Actual
2837378.002024-06-288446Actual
9577117.002022-12-278436Actual
524499.002022-08-298466Actual
29798231.392024-07-288468Actual
32671264.002024-10-288464Actual
34142333.002024-11-288417Actual
2004369.002023-10-298466Actual
38744355.002025-03-298417Actual
13544217.002023-04-288463Actual
1750914.592023-07-2984612Actual
39039115.652025-03-2984411Actual
579040.002022-09-288473Budget
17158107.142023-07-298428Actual
188377.002022-05-298466Actual
32636448.002024-10-288414Actual
3862867.002025-03-298446Actual
7629100.002022-10-298467Budget
972873.002022-12-278466Actual
17720120.002023-08-298464Actual
55530.002022-04-288426Budget
2538311.402024-03-2884211Actual
8459120.002022-11-298436Actual
616645.002022-09-288426Actual
2875773.102024-06-2884311Actual
31512364.002024-09-278414Actual

Generated 2025-05-28 19:42:39.902 UTC