[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27372223.002024-05-148467Actual
37246288.002025-02-128464Actual
36062433.002025-01-138414Actual
11173132.902023-01-138468Actual
9578100.002022-12-138436Budget
1446711.402023-04-1484612Actual
1490957.002023-05-158446Actual
1694739.002023-07-158456Actual
1552114.002022-05-158465Actual
35152114.002024-12-138436Actual
20628333.002023-11-158413Actual
2837378.002024-06-148446Actual
279625.002022-06-158426Actual
29856165.662024-07-1484111Actual
9018110.002022-12-138413Actual
7630169.002022-10-158467Actual
25951180.002024-04-138465Actual
1928468.852023-09-1484111Actual
26780141.612024-04-1384613Actual
224180.002022-04-148414Actual
28644178.362024-06-148468Actual
4202200.002022-07-158417Budget
30862542.002024-08-148418Actual
2021100.002022-05-158467Budget
33019353.002024-10-148417Actual
425100.002022-04-148465Budget
2394315.002024-02-128426Actual
1882100.002022-05-158466Budget
245247.142024-02-1284112Actual
2878483.742024-06-1484411Actual
30890179.872024-08-148428Actual
11253140.002023-02-128413Actual
1942657.142023-09-1484611Actual
17730.002022-04-148473Budget
1244166.002023-03-158463Actual
33552127.572024-10-1484213Actual
2458310.332024-02-1284612Actual
17566355.002023-08-158413Actual
952947.002022-12-138426Actual
25297166.242024-03-148468Actual
354540.002022-07-158473Budget
28141201.002024-06-148464Actual
452694.002022-08-158413Actual
738477.002022-10-158446Actual
2034020.972023-10-1584211Actual
26366187.452024-04-138468Actual
214980.002022-05-158428Budget
37686385.942025-02-128418Actual

Generated 2025-05-14 20:58:16.835 UTC