[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7569240.002022-10-308417Actual
144098.212023-04-2984112Actual
8753100.002022-11-308467Budget
37100.002022-04-298413Budget
3221631.612024-09-2884511Actual
9402168.002022-12-288465Actual
2839960.002024-06-298456Actual
2609248.002024-04-288446Actual
27987350.002024-06-298413Actual
38865149.572025-03-308428Actual
182250.002022-05-308456Budget
27372223.002024-05-298467Actual
12770100.002023-03-308465Budget
11113128.362023-01-288428Actual
10596104.002023-01-288416Actual
12628100.002023-03-308464Budget
952947.002022-12-288426Actual
14019162.002023-04-298417Actual
31640231.002024-09-288465Actual
2615159.002024-04-288466Actual
3183889.002024-09-288466Actual
25916208.002024-04-288415Actual
781895.022022-10-308468Actual
861380.002022-11-308466Budget
25821232.002024-04-288414Actual
16782164.002023-07-308465Actual
3870110.002022-07-308416Actual
2807981.002024-06-298473Actual
3747892.002025-02-278446Actual
12707189.002023-03-308415Actual
2098899.002023-11-308436Actual
30514212.002024-08-298465Actual
13665134.002023-04-298464Actual
242631.002022-06-308473Actual
26210270.002024-04-288417Actual
795678.002022-11-308463Actual
3438237.992024-11-2984211Actual
11438200.002023-02-278414Budget
9946200.002022-12-288418Budget
22166194.002023-12-288467Actual
19071233.002023-09-298417Actual
27458288.972024-05-298428Actual
1928468.852023-09-2984111Actual
8221100.002022-11-308415Budget
1027332.002023-01-288473Actual
27693111.402024-05-2984611Actual
631050.002022-09-298456Budget
1684098.002023-07-308416Actual

Generated 2025-05-29 16:23:28.614 UTC