[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256148.212024-04-0684612Actual
2178485.002024-01-058464Actual
11579200.002023-03-078415Budget
803430.002022-12-088473Budget
9868100.002023-01-058467Budget
2508581.002024-04-068466Actual
2873043.312024-07-0784211Actual
8460100.002022-12-088436Budget
1166129.002022-06-078413Actual
2039443.312023-11-0784411Actual
30092150.762024-08-0684612Actual
17778110.002023-09-078415Actual
3655135.002022-08-078464Actual
28022222.002024-07-078463Actual
603112.002022-05-078436Actual
23823162.002024-03-068415Actual
1396076.002023-05-078466Actual
3792185.002022-08-078465Actual
26333198.052024-05-068428Actual
3520444.002025-01-058456Actual
30627103.002024-09-068436Actual
9680.002022-05-078463Budget
289390.002022-07-088446Budget
13430172.302023-04-078468Actual
2645439.062024-05-0684211Actual
841047.002022-12-088426Actual
28234220.002024-07-078465Actual
6962200.002022-11-078414Budget
29856165.662024-08-0684111Actual
3408578.002024-12-078466Actual
1223880.002023-03-078428Budget
2207478.002024-01-058466Actual
3071275.002024-09-068466Actual
3742432.002025-03-078426Actual
2473236.002024-04-068473Actual
30266373.002024-09-068413Actual
19810135.002023-11-078415Actual
215418.212023-12-0884112Actual
1223984.422023-03-078428Actual
2340347.572024-02-0584411Actual
24204270.782024-03-068418Actual
3404113.002022-08-078413Actual
14735168.002023-06-078415Actual
2878483.742024-07-0784411Actual
855440.002022-12-088456Budget
8363100.002022-12-088416Budget
69747.002022-05-078456Actual
30514212.002024-09-068465Actual

Generated 2025-06-07 02:07:54.099 UTC