[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22166194.002023-12-278467Actual
2446676.292024-02-2684611Actual
39039115.652025-03-2984411Actual
1489216.002022-05-298415Actual
1117490.002023-01-278468Budget
775790.002022-10-298428Budget
1733249.702023-07-2984411Actual
518650.002022-08-298456Budget
35039162.002024-12-278465Actual
182138.002022-05-298456Actual
195115.012023-09-2884212Actual
11064251.092023-01-278418Actual
12945107.002023-03-298436Actual
332590.002022-06-298468Budget
19633182.002023-10-298463Actual
10460200.002023-01-278415Budget
26245208.002024-04-278467Actual
31698108.002024-09-278416Actual
30627103.002024-08-288436Actual
26991204.002024-05-288464Actual
507100.002022-04-288416Budget
2031276.292023-10-2984111Actual
37888107.142025-02-2684411Actual
3078200.002022-06-298417Budget
15622155.002023-06-298414Actual
6589100.002022-09-288418Budget
7102100.002022-10-298415Budget
1176862.002023-02-268426Actual
4995103.002022-08-298416Actual
683793.002022-10-298463Actual
1725064.592023-07-2984111Actual
37594304.002025-02-268417Actual
3791513.532025-02-2684511Actual
11065200.002023-01-278418Budget
743240.002022-10-298456Budget
3331360.332024-10-2884411Actual
897100.002022-04-288467Budget
22131184.002023-12-278417Actual
1304060.002023-03-298456Budget
25235317.752024-03-288418Actual
898119.002022-04-288467Actual
1833433.742023-08-2984311Actual
3139100.002022-06-298467Budget
1496870.002023-05-298466Actual
962470.002022-12-278446Budget
2394315.002024-02-268426Actual
28292118.002024-06-288416Actual
2666213.532024-04-2784612Actual

Generated 2025-05-28 19:45:32.396 UTC