[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8284116.002022-11-308465Actual
55440.002022-04-298426Actual
30177164.412024-07-2984213Actual
11173132.902023-01-288468Actual
31698108.002024-09-288416Actual
6636117.752022-09-298428Actual
9680.002022-04-298463Budget
33525122.312024-10-2984113Actual
2332156.082024-01-2884111Actual
898119.002022-04-298467Actual
781770.002022-10-308468Budget
1360379.002023-04-298473Actual
438990.002022-07-308428Budget
21248176.842023-11-308428Actual
16126132.902023-06-308428Actual
2843299.002024-06-298466Actual
30479221.002024-08-298415Actual
10740105.002023-01-288446Actual
182138.002022-05-308456Actual
513853.002022-08-308446Actual
504350.002022-08-308426Budget
8221100.002022-11-308415Budget
26333198.052024-04-288428Actual
4201129.002022-07-308417Actual
401491.002022-07-308446Actual
2034020.972023-10-3084211Actual
3067949.002024-08-298456Actual
1392743.002023-04-298456Actual
177483.002022-05-308446Actual
38361395.002025-03-308414Actual
5899100.002022-09-298464Budget
9401100.002022-12-288465Budget
28702165.662024-06-2984111Actual
4712196.002022-08-308414Actual
2443211.402024-02-2784511Actual
36479249.002025-01-288467Actual
6040142.002022-09-298465Actual
24852122.002024-03-298415Actual
1026114.722022-04-298428Actual
154127.142023-05-3084112Actual
2611843.002024-04-288456Actual
11818117.002023-02-278436Actual
962470.002022-12-288446Budget
571273.002022-09-298463Actual
855440.002022-11-308456Budget
33053236.002024-10-298467Actual
2722195.002024-05-298446Actual
8691200.002022-11-308417Budget

Generated 2025-05-29 17:38:51.748 UTC