[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382024-04-1484611Actual
3071275.002024-08-158466Actual
28903105.022024-06-1584112Actual
907974.002022-12-148463Actual
18724120.002023-09-158464Actual
3638792.002025-01-148466Actual
26210270.002024-04-148417Actual
31037102.892024-08-1584311Actual
9947325.332022-12-148418Actual
29353262.002024-07-158415Actual
13321243.512023-03-168418Actual
3688420.972025-01-1484212Actual
10380100.002023-01-148464Budget
789696.002022-11-168413Actual
6039200.002022-09-158465Budget
36537496.542025-01-148418Actual
29678237.002024-07-158467Actual
3015057.392024-07-1584113Actual
1789828.002023-08-168426Actual
2999116.002022-06-168466Actual
18221182.902023-08-168468Actual
28489404.002024-06-158417Actual
2993892.252024-07-1584411Actual
195115.012023-09-1584212Actual
8880117.752022-11-168428Actual
7023200.002022-10-168464Budget
749180.002022-10-168466Budget
2443211.402024-02-1384511Actual
2543729.482024-03-1584411Actual
803527.002022-11-168473Actual
215418.212023-11-1684112Actual
31335136.342024-08-1584613Actual
38454215.002025-03-168415Actual
2269875.002024-01-148473Actual
7240118.002022-10-168416Actual
1027230.002023-01-148473Budget
1299299.002023-03-168446Actual
17813144.002023-08-168465Actual
3343320.972024-10-1584212Actual
22606309.002024-01-148413Actual
28702165.662024-06-1584111Actual
3517869.002024-12-148446Actual
1990385.002023-10-168416Actual
19752101.002023-10-168464Actual
2031276.292023-10-1684111Actual
26780141.612024-04-1484613Actual
39305210.032025-03-1684213Actual
837147.002022-04-158417Actual

Generated 2025-05-15 20:37:43.983 UTC