[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38241326.002025-03-298413Actual
13631137.002023-04-288414Actual
738477.002022-10-298446Actual
22761101.002024-01-278464Actual
2670179.002022-06-298465Actual
12945107.002023-03-298436Actual
32636448.002024-10-288414Actual
7101130.002022-10-298415Actual
3898563.532025-03-2984211Actual
9265200.002022-12-278464Budget
3745299.002025-02-268436Actual
2021100.002022-05-298467Budget
32516293.002024-10-288413Actual
5323200.002022-08-298417Budget
16534318.002023-07-298413Actual
20841155.002023-11-298415Actual
285145.002022-04-288464Actual
1833433.742023-08-2984311Actual
1244070.002023-03-298463Budget
2288125.002022-06-298413Actual
1583517.002023-06-298426Actual
20663196.002023-11-298463Actual
3266102.602022-06-298428Actual
2370236.002024-02-268473Actual
35039162.002024-12-278465Actual
38744355.002025-03-298417Actual
855440.002022-11-298456Budget
354540.002022-07-298473Budget
1735912.462023-07-2984511Actual
406149.002022-07-298456Actual
5384100.002022-08-298467Budget
32729257.002024-10-288415Actual
26872252.002024-05-288463Actual
293951.002022-06-298456Actual
2346356.082024-01-2784611Actual
37091396.002025-02-268413Actual
850770.002022-11-298446Budget
234880.002022-06-298463Budget
2443211.402024-02-2684511Actual
1230090.002023-02-268468Budget
163094.002022-05-298416Actual
13179148.002023-03-298417Actual
2101469.002023-11-298446Actual
9402168.002022-12-278465Actual
3015057.392024-07-2884113Actual
2293819.002024-01-278426Actual
36302125.002025-01-278436Actual
24146158.002024-02-268467Actual

Generated 2025-05-28 15:41:24.518 UTC