[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002023-03-248414Actual
36302125.002025-01-228436Actual
18724120.002023-09-238464Actual
23108196.002024-01-228417Actual
3219200.002022-06-248418Budget
8143200.002022-11-248464Budget
31427180.002024-09-228463Actual
1426412.462023-04-2384211Actual
1166129.002022-05-248413Actual
27458288.972024-05-238428Actual
29643329.002024-07-238417Actual
14054214.002023-04-238467Actual
2031276.292023-10-2484111Actual
17625.002022-04-238473Actual
3015057.392024-07-2384113Actual
122592.002022-05-248463Actual
2405555.002024-02-218466Actual
803527.002022-11-248473Actual
4261100.002022-07-248467Budget
2036718.842023-10-2484311Actual
3632876.002025-01-228446Actual
438990.002022-07-248428Budget
21665204.002023-12-228463Actual
2846100.002022-06-248436Budget
1632712.462023-06-2484511Actual
1064440.002023-01-228426Budget
803430.002022-11-248473Budget
2210145.022022-05-248468Actual
130330.002022-05-248473Budget
3734200.002022-07-248415Budget
571273.002022-09-238463Actual
907880.002022-12-228463Budget
6697132.902022-09-238468Actual
789696.002022-11-248413Actual
524499.002022-08-248466Actual
691430.002022-10-248473Budget
3078200.002022-06-248417Budget
9680.002022-04-238463Budget
37537104.002025-02-218466Actual
9946200.002022-12-228418Budget
3592213.002022-07-248414Actual
32107149.702024-09-2284111Actual
13320200.002023-03-248418Budget
5511135.932022-08-248428Actual
952947.002022-12-228426Actual
3791200.002022-07-248465Budget
35507120.972024-12-2284111Actual
1801069.002023-08-248466Actual

Generated 2025-05-23 11:52:29.414 UTC