[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10320180.002023-09-058414Actual
35387410.182025-08-058418Actual
29764176.842025-03-068428Actual
2837378.002025-02-048446Actual
2042126.292024-06-0684511Actual
164778.212024-02-0584612Actual
2998100.002023-02-058466Budget
1166129.002023-01-058413Actual
34497149.702025-07-0784611Actual
9807200.002023-08-058417Budget
27605115.652025-01-0484311Actual
4201129.002023-03-078417Actual
2508581.002024-11-048466Actual
20628333.002024-07-078413Actual
2538311.402024-11-0484211Actual
1890233.002024-05-068426Actual
14558204.002024-01-058463Actual
13321243.512023-11-058418Actual
22761101.002024-09-048464Actual
2728082.002025-01-048466Actual
2611843.002024-12-048456Actual
19845117.002024-06-068465Actual
27458288.972025-01-048428Actual
36247135.002025-09-058416Actual
31512364.002025-05-068414Actual
12708200.002023-11-058415Budget
25916208.002024-12-048415Actual
2615159.002024-12-048466Actual
2692986.002025-01-048473Actual
5899100.002023-05-078464Budget
10134105.002023-09-058413Actual
5838200.002023-05-078414Budget
3747892.002025-10-058446Actual
7630169.002023-06-078467Actual
2142247.572024-07-0784411Actual
1942657.142024-05-0684611Actual
30421273.002025-04-068464Actual
25177198.002024-11-048467Actual
255826.082024-11-0484212Actual
34142333.002025-07-078417Actual
11818117.002023-10-058436Actual
2234373.102024-08-0484111Actual
2172236.002024-08-048473Actual
444780.002023-03-078468Budget
7101130.002023-06-078415Actual
26305484.422024-12-048418Actual
6040142.002023-05-078465Actual
30030103.952025-03-0684112Actual

Generated 2026-01-04 16:27:56.653 UTC