[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611894.002022-09-298416Actual
30421273.002024-08-298464Actual
3556276.292024-12-2884311Actual
28107444.002024-06-298414Actual
9680.002022-04-298463Budget
20254196.542023-10-308468Actual
7709193.512022-10-308418Actual
28610193.512024-06-298428Actual
2458310.332024-02-2784612Actual
626280.002022-09-298446Budget
12946100.002023-03-308436Budget
37304259.002025-02-278415Actual
30862542.002024-08-298418Actual
7241100.002022-10-308416Budget
1019580.002023-01-288463Actual
15060196.002023-05-308467Actual
16654222.002023-07-308414Actual
23858143.002024-02-278465Actual
27372223.002024-05-298467Actual
38899195.022025-03-308468Actual
2100219.272022-05-308418Actual
21248176.842023-11-308428Actual
10320180.002023-01-288414Actual
509198.002022-08-308436Actual
979200.002022-04-298418Budget
3688420.972025-01-2884212Actual
37888107.142025-02-2784411Actual
144098.212023-04-2984112Actual
3488379.002024-12-288473Actual
37246288.002025-02-278464Actual
35507120.972024-12-2884111Actual
2479486.002024-03-298464Actual
23610278.002024-02-278413Actual
3139100.002022-06-308467Budget
3791200.002022-07-308465Budget
894070.002022-11-308468Budget
22224251.092023-12-288418Actual
15146126.842023-05-308428Actual
17926112.002023-08-308436Actual
1482881.002023-05-308416Actual
29678237.002024-07-298467Actual
7022142.002022-10-308464Actual
30386326.002024-08-298414Actual
458762.002022-08-308463Actual
37100.002022-04-298413Budget
1898237.002023-09-298456Actual
631050.002022-09-298456Budget
29295184.002024-07-298464Actual

Generated 2025-05-29 20:01:35.027 UTC