[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594869.002023-06-298466Actual
17072142.002023-07-298467Actual
15715125.002023-06-298415Actual
1111280.002023-01-278428Budget
1882100.002022-05-298466Budget
224180.002022-04-288414Actual
26872252.002024-05-288463Actual
3593200.002022-07-298414Budget
3078200.002022-06-298417Budget
3397336.002024-11-288426Actual
29856165.662024-07-2884111Actual
30514212.002024-08-288465Actual
967140.002022-12-278456Budget
2142247.572023-11-2984411Actual
2998100.002022-06-298466Budget
789696.002022-11-298413Actual
245512.892024-02-2684212Actual
7756104.112022-10-298428Actual
13509294.002023-04-288413Actual
35152114.002024-12-278436Actual
3673975.232025-01-2784411Actual
2843299.002024-06-288466Actual
33854209.002024-11-288415Actual
1251930.002023-03-298473Budget
7338117.002022-10-298436Actual
33584206.522024-10-2884613Actual
11818117.002023-02-268436Actual
11113128.362023-01-278428Actual
1552114.002022-05-298465Actual
4916145.002022-08-298465Actual
6447200.002022-09-288417Budget
37714272.302025-02-268428Actual
841047.002022-11-298426Actual
1939326.292023-09-2884511Actual
34791323.002024-12-278413Actual
4202200.002022-07-298417Budget
1303968.002023-03-298456Actual
36479249.002025-01-278467Actual
3968100.002022-07-298436Budget
1059790.002023-01-278416Budget
16782164.002023-07-298465Actual
16005218.002023-06-298417Actual
22853108.002024-01-278465Actual
35853148.622024-12-2784213Actual
2343013.532024-01-2784511Actual
728856.002022-10-298426Actual
513980.002022-08-298446Budget
2839960.002024-06-288456Actual

Generated 2025-05-28 06:16:35.456 UTC