[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29798231.392024-07-128468Actual
1998461.002023-10-138446Actual
1084790.002023-01-118466Budget
4713200.002022-08-138414Budget
4448131.392022-07-138468Actual
6777137.002022-10-138413Actual
3266102.602022-06-138428Actual
1730530.552023-07-1384311Actual
2370236.002024-02-108473Actual
22606309.002024-01-118413Actual
1990385.002023-10-138416Actual
12050200.002023-02-108417Budget
284100.002022-04-128464Budget
23108196.002024-01-118417Actual
11253140.002023-02-108413Actual
4527100.002022-08-138413Budget
27492184.422024-05-128468Actual
3290386.002024-10-128446Actual
32516293.002024-10-128413Actual
36096241.002025-01-118464Actual
39039115.652025-03-1384411Actual
21282146.542023-11-138468Actual
2346356.082024-01-1184611Actual
36247135.002025-01-118416Actual
9680.002022-04-128463Budget
5384100.002022-08-138467Budget
3404113.002022-07-138413Actual
28347146.002024-06-128436Actual
4123124.002022-07-138466Actual
5383118.002022-08-138467Actual
1019580.002023-01-118463Actual
3671276.292025-01-1184311Actual
967140.002022-12-118456Budget
15502364.002023-06-138413Actual
1172190.002023-02-108416Budget
571370.002022-09-128463Budget
122480.002022-05-138463Budget
1962200.002022-05-138417Budget
524499.002022-08-138466Actual
7338117.002022-10-138436Actual
2692986.002024-05-128473Actual
1662688.002023-07-138473Actual
3520444.002024-12-118456Actual
3340590.122024-10-1284112Actual
163094.002022-05-138416Actual
35387410.182024-12-118418Actual
850665.002022-11-138446Actual
8753100.002022-11-138467Budget

Generated 2025-05-13 00:38:58.608 UTC