[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884582.682024-06-2884611Actual
1244070.002023-03-298463Budget
6509161.002022-09-288467Actual
39158113.532025-03-2984112Actual
2432352.892024-02-2684111Actual
3334794.382024-10-2884611Actual
36103.002022-04-288413Actual
289390.002022-06-298446Budget
224180.002022-04-288414Actual
3015057.392024-07-2884113Actual
6040142.002022-09-288465Actual
39039115.652025-03-2984411Actual
5463100.002022-08-298418Budget
2101200.002022-05-298418Budget
12049164.002023-02-268417Actual
6697132.902022-09-288468Actual
27550159.272024-05-2884111Actual
1890233.002023-09-288426Actual
25734181.002024-04-278463Actual
3331360.332024-10-2884411Actual
3440985.872024-11-2884311Actual
3747892.002025-02-268446Actual
39338190.732025-03-2984613Actual
2355311.402024-01-2784612Actual
17730.002022-04-288473Budget
1197090.002023-02-268466Budget
31698108.002024-09-278416Actual
616645.002022-09-288426Actual
27897204.762024-05-2884213Actual
1496870.002023-05-298466Actual
2473236.002024-03-288473Actual
1931213.532023-09-2884211Actual
154127.142023-05-2984112Actual
18188117.752023-08-298428Actual
25297166.242024-03-288468Actual
1392743.002023-04-288456Actual
1131270.002023-02-268463Budget
1939326.292023-09-2884511Actual
10740105.002023-01-278446Actual
967140.002022-12-278456Budget
10925164.002023-01-278417Actual
898119.002022-04-288467Actual
31303132.832024-08-2884213Actual
1342990.002023-03-298468Budget
565194.002022-09-288413Actual
27195135.002024-05-288436Actual
6589100.002022-09-288418Budget
893991.992022-11-298468Actual

Generated 2025-05-28 04:48:40.593 UTC