[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31037102.892024-08-2884311Actual
616645.002022-09-288426Actual
4202200.002022-07-298417Budget
18724120.002023-09-288464Actual
1928468.852023-09-2884111Actual
167930.002022-05-298426Budget
29353262.002024-07-288415Actual
1351200.002022-05-298414Budget
12629156.002023-03-298464Actual
19810135.002023-10-298415Actual
2988436.932024-07-2884211Actual
15118334.422023-05-298418Actual
6509161.002022-09-288467Actual
444780.002022-07-298468Budget
1360379.002023-04-288473Actual
3343320.972024-10-2884212Actual
3512439.002024-12-278426Actual
3106484.802024-08-2884411Actual
2301860.002024-01-278456Actual
565194.002022-09-288413Actual
30627103.002024-08-288436Actual
188377.002022-05-298466Actual
1591549.002023-06-298456Actual
2399767.002024-02-268446Actual
3373363.002024-11-288473Actual
2533130.002022-06-298464Actual
32822127.002024-10-288416Actual
2757853.952024-05-2884211Actual
1303968.002023-03-298456Actual
1426412.462023-04-2884211Actual
7708200.002022-10-298418Budget
738477.002022-10-298446Actual
20135132.002023-10-298467Actual
14770102.002023-05-298465Actual
1727135.002022-05-298436Actual
2615159.002024-04-278466Actual
24232146.542024-02-268428Actual
32015226.842024-09-278428Actual
22252122.302023-12-278428Actual
162469.272023-06-2984211Actual
1523868.852023-05-2984111Actual
294050.002022-06-298456Budget
225165.012023-12-2784112Actual
29501136.002024-07-288436Actual
26991204.002024-05-288464Actual
3326140.482022-06-298468Actual
1632712.462023-06-2984511Actual
1131377.002023-02-268463Actual

Generated 2025-05-28 19:11:12.291 UTC