[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33139172.302024-10-298428Actual
3446328.422024-11-2984511Actual
2288125.002022-06-308413Actual
11253140.002023-02-278413Actual
7338117.002022-10-308436Actual
36103.002022-04-298413Actual
1064440.002023-01-288426Budget
1191139.002023-02-278456Actual
4854200.002022-08-308415Budget
1882100.002022-05-308466Budget
32341153.952024-09-2884612Actual
16534318.002023-07-308413Actual
17926112.002023-08-308436Actual
27195135.002024-05-298436Actual
27458288.972024-05-298428Actual
26991204.002024-05-298464Actual
23143232.002024-01-288467Actual
12946100.002023-03-308436Budget
15622155.002023-06-308414Actual
2157413.532023-11-3084612Actual
13509294.002023-04-298413Actual
1962200.002022-05-308417Budget
1251930.002023-03-308473Budget
37100.002022-04-298413Budget
4775153.002022-08-308464Actual
6962200.002022-10-308414Budget
8362138.002022-11-308416Actual
1411139.002022-05-308464Actual
749073.002022-10-308466Actual
6216100.002022-09-298436Budget
1289736.002023-03-308426Actual
28347146.002024-06-298436Actual
6636117.752022-09-298428Actual
35853148.622024-12-2884213Actual
2807981.002024-06-298473Actual
1725064.592023-07-3084111Actual
2346356.082024-01-2884611Actual
214980.002022-05-308428Budget
2923282.002024-07-298473Actual
354436.002022-07-308473Actual
205403.952023-10-3084212Actual
1727823.102023-07-3084211Actual
234963.002022-06-308463Actual
4774100.002022-08-308464Budget
6040142.002022-09-298465Actual
7102100.002022-10-308415Budget
636890.002022-09-298466Budget
33111352.602024-10-298418Actual

Generated 2025-05-29 12:17:04.586 UTC