[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7756104.112022-10-318428Actual
7338117.002022-10-318436Actual
1223984.422023-02-288428Actual
2245877.362023-12-2984611Actual
10741100.002023-01-298446Budget
1167100.002022-05-318413Budget
604100.002022-04-308436Budget
215418.212023-12-0184112Actual
346766.002022-07-318463Actual
1482881.002023-05-318416Actual
1172190.002023-02-288416Budget
15657125.002023-07-018464Actual
2502660.002024-03-308446Actual
11818117.002023-02-288436Actual
21750165.002023-12-298414Actual
10381116.002023-01-298464Actual
8832200.002022-12-018418Budget
9792.002022-04-308463Actual
1942657.142023-09-3084611Actual
5898115.002022-09-308464Actual
18782108.002023-09-308415Actual
2437831.612024-02-2884311Actual
34235410.182024-11-308418Actual
24852122.002024-03-308415Actual
1376097.002023-04-308465Actual
16126132.902023-07-018428Actual
17625.002022-04-308473Actual
3517869.002024-12-298446Actual
33676168.002024-11-308463Actual
32049213.212024-09-298468Actual
504350.002022-08-318426Budget
2843299.002024-06-308466Actual
513853.002022-08-318446Actual
6039200.002022-09-308465Budget
775790.002022-10-318428Budget
803430.002022-12-018473Budget
17158107.142023-07-318428Actual
669880.002022-09-308468Budget
26305484.422024-04-298418Actual
183889.272023-08-3184511Actual
3402783.002024-11-308446Actual
893991.992022-12-018468Actual
33525122.312024-10-3084113Actual
25734181.002024-04-298463Actual
2242548.632023-12-2984411Actual
12708200.002023-03-318415Budget
38602138.002025-03-318436Actual
3968100.002022-07-318436Budget

Generated 2025-05-30 03:25:31.742 UTC