[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952023-09-2884112Actual
21282146.542023-11-298468Actual
2601153.002024-04-278416Actual
2443211.402024-02-2684511Actual
1990385.002023-10-298416Actual
22252122.302023-12-278428Actual
2546423.102024-03-2884511Actual
2881119.912024-06-2884511Actual
3065360.002024-08-288446Actual
3654100.002022-07-298464Budget
10135100.002023-01-278413Budget
2958684.002024-07-288466Actual
915621.002022-12-278473Actual
2022128.002022-05-298467Actual
17192163.212023-07-298468Actual
3071275.002024-08-288466Actual
21631268.002023-12-278413Actual
25916208.002024-04-278415Actual
2291177.002024-01-278416Actual
6777137.002022-10-298413Actual
163094.002022-05-298416Actual
27372223.002024-05-288467Actual
31218162.462024-08-2884612Actual
2502660.002024-03-288446Actual
3800673.102025-02-2684112Actual
3331360.332024-10-2884411Actual
36599184.422025-01-278468Actual
242631.002022-06-298473Actual
29140360.002024-07-288413Actual
10380100.002023-01-278464Budget
21220346.542023-11-298418Actual
11439231.002023-02-268414Actual
65072.002022-04-288446Actual
1727135.002022-05-298436Actual
20748218.002023-11-298414Actual
21989111.002023-12-278436Actual
38899195.022025-03-298468Actual
2045541.192023-10-2984611Actual
967236.002022-12-278456Actual
915730.002022-12-278473Budget
795678.002022-11-298463Actual
34235410.182024-11-288418Actual
24760189.002024-03-288414Actual
12379100.002023-03-298413Budget
3224984.802024-09-2784611Actual
37091396.002025-02-268413Actual
3593200.002022-07-298414Budget
289291.002022-06-298446Actual

Generated 2025-05-29 03:00:52.873 UTC