[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2728082.002024-05-298466Actual
837147.002022-04-298417Actual
5977185.002022-09-298415Actual
12190201.082023-02-278418Actual
8142155.002022-11-308464Actual
32764250.002024-10-298465Actual
1392743.002023-04-298456Actual
19192160.182023-09-298428Actual
23765151.002024-02-278464Actual
17871100.002023-08-308416Actual
2100219.272022-05-308418Actual
7240118.002022-10-308416Actual
518557.002022-08-308456Actual
738570.002022-10-308446Budget
2107086.002023-11-308466Actual
2692986.002024-05-298473Actual
2601153.002024-04-288416Actual
952850.002022-12-288426Budget
28903105.022024-06-2984112Actual
1423657.142023-04-2984111Actual
2875773.102024-06-2984311Actual
2207478.002023-12-288466Actual
15622155.002023-06-308414Actual
861380.002022-11-308466Budget
10846103.002023-01-288466Actual
17778110.002023-08-308415Actual
30924281.392024-08-298468Actual
1429145.442023-04-2984311Actual
6216100.002022-09-298436Budget
2034020.972023-10-3084211Actual
915730.002022-12-288473Budget
1027230.002023-01-288473Budget
603112.002022-04-298436Actual
1387570.002023-04-298436Actual
326780.002022-06-308428Budget
5838200.002022-09-298414Budget
37100.002022-04-298413Budget
2148345.442023-11-3084611Actual
3800673.102025-02-2784112Actual
37686385.942025-02-278418Actual
36975145.112025-01-2884113Actual
3405351.002024-11-298456Actual
2603818.002024-04-288426Actual
8284116.002022-11-308465Actual
466540.002022-08-308473Budget
2546423.102024-03-2984511Actual
2201564.002023-12-288446Actual
1426412.462023-04-2984211Actual

Generated 2025-05-29 18:06:41.108 UTC