[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-09-278417Actual
3224984.802024-09-2784611Actual
29798231.392024-07-288468Actual
1166129.002022-05-298413Actual
850665.002022-11-298446Actual
1836133.742023-08-2984411Actual
10321200.002023-01-278414Budget
235219.272024-01-2784112Actual
36479249.002025-01-278467Actual
8143200.002022-11-298464Budget
2579357.002024-04-278473Actual
4201129.002022-07-298417Actual
4853190.002022-08-298415Actual
346670.002022-07-298463Budget
3517869.002024-12-278446Actual
27897204.762024-05-2884213Actual
33053236.002024-10-288467Actual
2955348.002024-07-288456Actual
16160211.692023-06-298468Actual
13180200.002023-03-298417Budget
11580182.002023-02-268415Actual
16040198.002023-06-298467Actual
1728100.002022-05-298436Budget
1086107.142022-04-288468Actual
9867121.002022-12-278467Actual
32764250.002024-10-288465Actual
438990.002022-07-298428Budget
9947325.332022-12-278418Actual
2022128.002022-05-298467Actual
837147.002022-04-288417Actual
39305210.032025-03-2984213Actual
1284990.002023-03-298416Budget
15657125.002023-06-298464Actual
907974.002022-12-278463Actual
55530.002022-04-288426Budget
1939326.292023-09-2884511Actual
2355311.402024-01-2784612Actual
1830712.462023-08-2984211Actual
37628271.002025-02-268467Actual
3219200.002022-06-298418Budget
35294307.002024-12-278417Actual
9577117.002022-12-278436Actual
907880.002022-12-278463Budget
34235410.182024-11-288418Actual
36657178.422025-01-2784111Actual
3865467.002025-03-298456Actual
1969083.002023-10-298473Actual
28610193.512024-06-288428Actual

Generated 2025-05-28 16:41:31.197 UTC