[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31640231.002024-09-148465Actual
3739799.002025-02-138416Actual
5462311.692022-08-168418Actual
1895647.002023-09-158446Actual
12567200.002023-03-168414Budget
28644178.362024-06-158468Actual
2107086.002023-11-168466Actual
3221631.612024-09-1484511Actual
861380.002022-11-168466Budget
1523868.852023-05-1684111Actual
1131270.002023-02-138463Budget
4853190.002022-08-168415Actual
20628333.002023-11-168413Actual
972873.002022-12-148466Actual
4713200.002022-08-168414Budget
1435145.442023-04-1584611Actual
3328665.652024-10-1584311Actual
11817100.002023-02-138436Budget
22853108.002024-01-148465Actual
2039443.312023-10-1684411Actual
426116.002022-04-158465Actual
23201240.482024-01-148418Actual
28141201.002024-06-158464Actual
26366187.452024-04-148468Actual
13242158.002023-03-168467Actual
789696.002022-11-168413Actual
2893122.042024-06-1584212Actual
2611177.002022-06-168415Actual
31156105.022024-08-1584112Actual
5899100.002022-09-158464Budget
2148134.422022-05-168428Actual
8283100.002022-11-168465Budget
346670.002022-07-168463Budget
26333198.052024-04-148428Actual
11720108.002023-02-138416Actual
174515.012023-07-1684112Actual
551090.002022-08-168428Budget
10517100.002023-01-148465Budget
3734200.002022-07-168415Budget
27372223.002024-05-158467Actual
122480.002022-05-168463Budget
33525122.312024-10-1584113Actual
18724120.002023-09-158464Actual
25235317.752024-03-158418Actual
2765940.122024-05-1584511Actual
1686724.002023-07-168426Actual
2999116.002022-06-168466Actual
1698088.002023-07-168466Actual

Generated 2025-05-15 20:54:08.391 UTC