[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14524252.002024-01-058413Actual
37537104.002025-10-058466Actual
7241100.002023-06-078416Budget
3582671.432025-08-0584113Actual
5650100.002023-05-078413Budget
11438200.002023-10-058414Budget
2305185.002024-09-048466Actual
444780.002023-03-078468Budget
24675192.002024-11-048463Actual
2301860.002024-09-048456Actual
7709193.512023-06-078418Actual
30301210.002025-04-068463Actual
34001123.002025-07-078436Actual
163094.002023-01-058416Actual
9947325.332023-08-058418Actual
3812697.742025-10-0584113Actual
20748218.002024-07-078414Actual
17813144.002024-04-068465Actual
25856161.002024-12-048464Actual
31156105.022025-04-0684112Actual
18221182.902024-04-068468Actual
3140114.002023-02-058467Actual
2893122.042025-02-0484212Actual
27930211.782025-01-0484613Actual
2443211.402024-10-0484511Actual
18724120.002024-05-068464Actual
9018110.002023-08-058413Actual
5463100.002023-04-078418Budget
2034020.972024-06-0684211Actual
20193279.872024-06-068418Actual
1384725.002023-12-058426Actual
557180.002023-04-078468Budget
225200.002022-12-058414Budget
1489216.002023-01-058415Actual
279730.002023-02-058426Budget
1376097.002023-12-058465Actual
1191260.002023-10-058456Budget
35768205.022025-08-0584612Actual
1223880.002023-10-058428Budget
16747160.002024-03-068415Actual
15502364.002024-02-058413Actual
2532100.002023-02-058464Budget
13320200.002023-11-058418Budget
4388157.142023-03-078428Actual
10985100.002023-09-058467Budget
32636448.002025-06-068414Actual
1887560.002024-05-068416Actual
3655135.002023-03-078464Actual

Generated 2026-01-04 14:22:25.601 UTC