[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30572112.002024-08-148416Actual
2234373.102023-12-1384111Actual
346670.002022-07-158463Budget
4713200.002022-08-158414Budget
5463100.002022-08-158418Budget
30177164.412024-07-1484213Actual
28234220.002024-06-148465Actual
4123124.002022-07-158466Actual
524590.002022-08-158466Budget
9808192.002022-12-138417Actual
205137.142023-10-1584112Actual
38276179.002025-03-158463Actual
2446676.292024-02-1284611Actual
3148477.002024-09-138473Actual
1961160.002022-05-158417Actual
69850.002022-04-148456Budget
1244070.002023-03-158463Budget
3688420.972025-01-1384212Actual
12628100.002023-03-158464Budget
30209134.592024-07-1484613Actual
391857.002022-07-158426Actual
15118334.422023-05-158418Actual
25916208.002024-04-138415Actual
12769108.002023-03-158465Actual
19226131.392023-09-148468Actual
14524252.002023-05-158413Actual
4853190.002022-08-158415Actual
23143232.002024-01-138467Actual
10134105.002023-01-138413Actual
215418.212023-11-1584112Actual
8754148.002022-11-158467Actual
10320180.002023-01-138414Actual
1230090.002023-02-128468Budget
16005218.002023-06-158417Actual
27492184.422024-05-148468Actual
557180.002022-08-158468Budget
2846100.002022-06-158436Budget
30890179.872024-08-148428Actual
31303132.832024-08-1484213Actual
30514212.002024-08-148465Actual
245512.892024-02-1284212Actual
3404113.002022-07-158413Actual
401491.002022-07-158446Actual
4341100.002022-07-158418Budget
2666213.532024-04-1384612Actual
9792.002022-04-148463Actual
39039115.652025-03-1584411Actual
234963.002022-06-158463Actual

Generated 2025-05-15 02:21:44.103 UTC