[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002022-12-278436Actual
27049241.002024-05-288415Actual
30479221.002024-08-288415Actual
1895647.002023-09-288446Actual
11065200.002023-01-278418Budget
255557.142024-03-2884112Actual
1493550.002023-05-298456Actual
33111352.602024-10-288418Actual
34235410.182024-11-288418Actual
7162100.002022-10-298465Budget
18605174.002023-09-288463Actual
5898115.002022-09-288464Actual
24204270.782024-02-268418Actual
346670.002022-07-298463Budget
1730530.552023-07-2984311Actual
8142155.002022-11-298464Actual
3218269.272022-06-298418Actual
3101036.932024-08-2884211Actual
25699240.002024-04-278413Actual
4340184.422022-07-298418Actual
26305484.422024-04-278418Actual
743133.002022-10-298456Actual
636890.002022-09-288466Budget
32877109.002024-10-288436Actual
2042126.292023-10-2984511Actual
8880117.752022-11-298428Actual
3035884.002024-08-288473Actual
28965129.482024-06-2884612Actual
3593200.002022-07-298414Budget
1342990.002023-03-298468Budget
2532100.002022-06-298464Budget
1289736.002023-03-298426Actual
13321243.512023-03-298418Actual
289390.002022-06-298446Budget
1898237.002023-09-288456Actual
2533130.002022-06-298464Actual
2508581.002024-03-288466Actual
2346356.082024-01-2784611Actual
3402783.002024-11-288446Actual
6119100.002022-09-288416Budget
12378107.002023-03-298413Actual
10694124.002023-01-278436Actual
29388189.002024-07-288465Actual
28702165.662024-06-2884111Actual
24146158.002024-02-268467Actual
214980.002022-05-298428Budget
3397336.002024-11-288426Actual
2337639.062024-01-2784311Actual

Generated 2025-05-28 16:45:50.517 UTC