[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37806114.592025-02-2284111Actual
3071275.002024-08-248466Actual
2402357.002024-02-228456Actual
8460100.002022-11-258436Budget
2991196.512024-07-2484311Actual
5384100.002022-08-258467Budget
2034020.972023-10-2584211Actual
25856161.002024-04-238464Actual
1423657.142023-04-2484111Actual
2993892.252024-07-2484411Actual
1689590.002023-07-258436Actual
2777924.162024-05-2484212Actual
12567200.002023-03-258414Budget
28107444.002024-06-248414Actual
5838200.002022-09-248414Budget
3284929.002024-10-248426Actual
13242158.002023-03-258467Actual
37948105.022025-02-2284611Actual
775790.002022-10-258428Budget
32399127.572024-09-2384113Actual
32608107.002024-10-248473Actual
3404113.002022-07-258413Actual
406149.002022-07-258456Actual
55530.002022-04-248426Budget
838200.002022-04-248417Budget
1467794.002023-05-258464Actual
4916145.002022-08-258465Actual
952947.002022-12-238426Actual
16747160.002023-07-258415Actual
1901483.002023-09-248466Actual
412290.002022-07-258466Budget
14643187.002023-05-258414Actual
2839960.002024-06-248456Actual
265359.272024-04-2384511Actual
743240.002022-10-258456Budget
32877109.002024-10-248436Actual
3067949.002024-08-248456Actual
234880.002022-06-258463Budget
13180200.002023-03-258417Budget
1535467.782023-05-2584611Actual
2001039.002023-10-258456Actual
39158113.532025-03-2584112Actual
8880117.752022-11-258428Actual
5511135.932022-08-258428Actual
7708200.002022-10-258418Budget
31427180.002024-09-238463Actual
2722195.002024-05-248446Actual
6040142.002022-09-248465Actual

Generated 2025-05-24 22:14:24.507 UTC