[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26366187.452024-04-288468Actual
11065200.002023-01-288418Budget
1698088.002023-07-308466Actual
8283100.002022-11-308465Budget
25856161.002024-04-288464Actual
37806114.592025-02-2784111Actual
1689590.002023-07-308436Actual
75794.002022-04-298466Actual
6509161.002022-09-298467Actual
32307109.272024-09-2884112Actual
6589100.002022-09-298418Budget
33796204.002024-11-298464Actual
235219.272024-01-2884112Actual
11642100.002023-02-278465Budget
565194.002022-09-298413Actual
182138.002022-05-308456Actual
65190.002022-04-298446Budget
837147.002022-04-298417Actual
2301860.002024-01-288456Actual
626280.002022-09-298446Budget
31392356.002024-09-288413Actual
691529.002022-10-308473Actual
163094.002022-05-308416Actual
571370.002022-09-298463Budget
21248176.842023-11-308428Actual
2210145.022022-05-308468Actual
855440.002022-11-308456Budget
26957309.002024-05-298414Actual
2508581.002024-03-298466Actual
32764250.002024-10-298465Actual
3523787.002024-12-288466Actual
1064541.002023-01-288426Actual
3750462.002025-02-278456Actual
9019100.002022-12-288413Budget
2136829.482023-11-3084211Actual
1191139.002023-02-278456Actual
7708200.002022-10-308418Budget
1848010.332023-08-3084112Actual
31335136.342024-08-2984613Actual
1890233.002023-09-298426Actual
2535576.292024-03-2984111Actual
2947334.002024-07-298426Actual
30890179.872024-08-298428Actual
1172190.002023-02-278416Budget
2881119.912024-06-2984511Actual
1482881.002023-05-308416Actual
1933917.782023-09-2984311Actual
29140360.002024-07-298413Actual

Generated 2025-05-30 01:31:00.540 UTC