[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33019353.002024-10-158417Actual
2787067.922024-05-1584113Actual
952850.002022-12-148426Budget
37806114.592025-02-1384111Actual
2923282.002024-07-158473Actual
1692164.002023-07-168446Actual
21631268.002023-12-148413Actual
11065200.002023-01-148418Budget
31547206.002024-09-148464Actual
2340347.572024-01-1484411Actual
2692986.002024-05-158473Actual
21248176.842023-11-168428Actual
2157413.532023-11-1684612Actual
24760189.002024-03-158414Actual
11580182.002023-02-138415Actual
4713200.002022-08-168414Budget
728950.002022-10-168426Budget
2579357.002024-04-148473Actual
33796204.002024-11-158464Actual
837147.002022-04-158417Actual
3871100.002022-07-168416Budget
1059790.002023-01-148416Budget
972980.002022-12-148466Budget
2269875.002024-01-148473Actual
4994100.002022-08-168416Budget
7241100.002022-10-168416Budget
19164396.542023-09-158418Actual
1621868.852023-06-1684111Actual
4448131.392022-07-168468Actual
1026114.722022-04-158428Actual
31037102.892024-08-1584311Actual
31512364.002024-09-148414Actual
195429.272023-09-1584612Actual
1251842.002023-03-168473Actual
69850.002022-04-158456Budget
524590.002022-08-168466Budget
256148.212024-03-1584612Actual
26780141.612024-04-1484613Actual
24640333.002024-03-158413Actual
39100132.682025-03-1684611Actual
26872252.002024-05-158463Actual
15863102.002023-06-168436Actual
23108196.002024-01-148417Actual
458670.002022-08-168463Budget
33467141.192024-10-1584612Actual
3812697.742025-02-1384113Actual
10986153.002023-01-148467Actual
31605235.002024-09-148415Actual

Generated 2025-05-15 10:16:31.278 UTC