[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164198.212023-06-2484112Actual
509198.002022-08-248436Actual
2843299.002024-06-238466Actual
513980.002022-08-248446Budget
23229135.932024-01-228428Actual
841150.002022-11-248426Budget
18782108.002023-09-238415Actual
11641164.002023-02-218465Actual
1692164.002023-07-248446Actual
2535576.292024-03-2384111Actual
20193279.872023-10-248418Actual
182138.002022-05-248456Actual
21162153.002023-11-248467Actual
4527100.002022-08-248413Budget
36599184.422025-01-228468Actual
24887125.002024-03-238465Actual
8143200.002022-11-248464Budget
18188117.752023-08-248428Actual
1351200.002022-05-248414Budget
1482881.002023-05-248416Actual
188377.002022-05-248466Actual
4853190.002022-08-248415Actual
32459118.802024-09-2284613Actual
3216279.482024-09-2284311Actual
28107444.002024-06-238414Actual
25000109.002024-03-238436Actual
444780.002022-07-248468Budget
1739372.042023-07-2484611Actual
38361395.002025-03-248414Actual
39100132.682025-03-2484611Actual
1223880.002023-02-218428Budget
3520444.002024-12-228456Actual
29140360.002024-07-238413Actual
1833433.742023-08-2484311Actual
24675192.002024-03-238463Actual
3218997.572024-09-2284411Actual
32107149.702024-09-2284111Actual
1836133.742023-08-2484411Actual
3292943.002024-10-238456Actual
2716739.002024-05-238426Actual
11580182.002023-02-218415Actual
13180200.002023-03-248417Budget
35886141.612024-12-2284613Actual
2603818.002024-04-228426Actual
1396076.002023-04-238466Actual
2947334.002024-07-238426Actual
9867121.002022-12-228467Actual
17720120.002023-08-248464Actual

Generated 2025-05-23 03:19:24.902 UTC