[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39220189.062025-04-1384612Actual
10986153.002023-02-118467Actual
7630169.002022-11-138467Actual
10135100.002023-02-118413Budget
20663196.002023-12-148463Actual
9808192.002023-01-118417Actual
3857453.002025-04-138426Actual
524590.002022-09-138466Budget
8362138.002022-12-148416Actual
1795248.002023-09-138446Actual
1529328.422023-06-1384311Actual
32341153.952024-10-1284612Actual
4388157.142022-08-138428Actual
24112211.002024-03-128417Actual
30030103.952024-08-1284112Actual
1360379.002023-05-138473Actual
1244166.002023-04-138463Actual
27605115.652024-06-1284311Actual
38687103.002025-04-138466Actual
32516293.002024-11-128413Actual
2991196.512024-08-1284311Actual
1111280.002023-02-118428Budget
1390159.002023-05-138446Actual
749180.002022-11-138466Budget
841150.002022-12-148426Budget
265359.272024-05-1284511Actual
22131184.002024-01-118417Actual
10134105.002023-02-118413Actual
18160246.542023-09-138418Actual
8833199.572022-12-148418Actual
6777137.002022-11-138413Actual
756100.002022-05-138466Budget
32764250.002024-11-128465Actual
2947334.002024-08-128426Actual
4262147.002022-08-138467Actual
14114301.092023-05-138418Actual
30266373.002024-09-128413Actual
3593200.002022-08-138414Budget
17158107.142023-08-138428Actual
2505229.002024-04-128456Actual
31895316.002024-10-128417Actual
888190.002022-12-148428Budget
21127160.002023-12-148417Actual
5092100.002022-09-138436Budget
102780.002022-05-138428Budget
30627103.002024-09-128436Actual
3582671.432025-01-1184113Actual
1830712.462023-09-1384211Actual

Generated 2025-06-12 03:35:26.324 UTC