[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355311.402024-01-1584612Actual
7897100.002022-11-178413Budget
39158113.532025-03-1784112Actual
1789828.002023-08-178426Actual
33525122.312024-10-1684113Actual
1376097.002023-04-168465Actual
12629156.002023-03-178464Actual
17720120.002023-08-178464Actual
11252100.002023-02-148413Budget
3148477.002024-09-158473Actual
13631137.002023-04-168414Actual
21282146.542023-11-178468Actual
11438200.002023-02-148414Budget
1887560.002023-09-168416Actual
3180550.002024-09-158456Actual
5899100.002022-09-168464Budget
1580888.002023-06-178416Actual
32015226.842024-09-158428Actual
130218.002022-05-178473Actual
19164396.542023-09-168418Actual
18221182.902023-08-178468Actual
2001039.002023-10-178456Actual
6040142.002022-09-168465Actual
907974.002022-12-158463Actual
28347146.002024-06-168436Actual
10846103.002023-01-158466Actual
32671264.002024-10-168464Actual
1435145.442023-04-1684611Actual
23201240.482024-01-158418Actual
1636136.932023-06-1784611Actual
15750143.002023-06-178465Actual
33111352.602024-10-168418Actual
6962200.002022-10-178414Budget
2611177.002022-06-178415Actual
17778110.002023-08-178415Actual
29764176.842024-07-168428Actual
1431831.612023-04-1684411Actual
1382097.002023-04-168416Actual
962470.002022-12-158446Budget
2947334.002024-07-168426Actual
17566355.002023-08-178413Actual
1336980.002023-03-178428Budget
2656944.382024-04-1584611Actual
9808192.002022-12-158417Actual
17130264.722023-07-178418Actual
1552114.002022-05-178465Actual
2601153.002024-04-158416Actual
1176940.002023-02-148426Budget

Generated 2025-05-16 23:57:12.553 UTC