[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673975.232025-01-1984411Actual
3517869.002024-12-198446Actual
579040.002022-09-208473Budget
10134105.002023-01-198413Actual
28199229.002024-06-208415Actual
3854788.002025-03-218416Actual
177483.002022-05-218446Actual
1993030.002023-10-218426Actual
11438200.002023-02-188414Budget
18188117.752023-08-218428Actual
3833354.002025-03-218473Actual
2210145.022022-05-218468Actual
26245208.002024-04-198467Actual
24232146.542024-02-188428Actual
20135132.002023-10-218467Actual
1632712.462023-06-2184511Actual
401491.002022-07-218446Actual
37948105.022025-02-1884611Actual
3512439.002024-12-198426Actual
1485531.002023-05-218426Actual
24204270.782024-02-188418Actual
17720120.002023-08-218464Actual
6216100.002022-09-208436Budget
30572112.002024-08-208416Actual
406149.002022-07-218456Actual
513980.002022-08-218446Budget
2538311.402024-03-2084211Actual
683680.002022-10-218463Budget
34497149.702024-11-2084611Actual
13509294.002023-04-208413Actual
1895647.002023-09-208446Actual
3343320.972024-10-2084212Actual
4915200.002022-08-218465Budget
1384725.002023-04-208426Actual
743240.002022-10-218456Budget
967236.002022-12-198456Actual
3745299.002025-02-188436Actual
1117490.002023-01-198468Budget
326780.002022-06-218428Budget
108590.002022-04-208468Budget
2952776.002024-07-208446Actual
1698088.002023-07-218466Actual
2234373.102023-12-1984111Actual
8460100.002022-11-218436Budget
3404113.002022-07-218413Actual
195115.012023-09-2084212Actual
837147.002022-04-208417Actual
2340347.572024-01-1984411Actual

Generated 2025-05-20 20:13:52.060 UTC