[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446676.292024-02-2184611Actual
18817165.002023-09-238465Actual
32307109.272024-09-2284112Actual
27987350.002024-06-238413Actual
24887125.002024-03-238465Actual
2502660.002024-03-238446Actual
1842242.252023-08-2484611Actual
12946100.002023-03-248436Budget
2998100.002022-06-248466Budget
3343320.972024-10-2384212Actual
12111100.002023-02-218467Budget
1064541.002023-01-228426Actual
14176145.022023-04-238468Actual
2999116.002022-06-248466Actual
11501100.002023-02-218464Budget
1526611.402023-05-2484211Actual
11579200.002023-02-218415Budget
3561615.652024-12-2284511Actual
6040142.002022-09-238465Actual
16126132.902023-06-248428Actual
28610193.512024-06-238428Actual
32516293.002024-10-238413Actual
37628271.002025-02-218467Actual
551090.002022-08-248428Budget
33641293.002024-11-238413Actual
2611843.002024-04-228456Actual
30421273.002024-08-238464Actual
1931213.532023-09-2384211Actual
728950.002022-10-248426Budget
3509784.002024-12-228416Actual
20663196.002023-11-248463Actual
7022142.002022-10-248464Actual
2875773.102024-06-2384311Actual
571370.002022-09-238463Budget
2993892.252024-07-2384411Actual
7101130.002022-10-248415Actual
6509161.002022-09-238467Actual
27492184.422024-05-238468Actual
17037196.002023-07-248417Actual
3438237.992024-11-2384211Actual
32426201.262024-09-2284213Actual
1431831.612023-04-2384411Actual
11253140.002023-02-218413Actual
27049241.002024-05-238415Actual
3106484.802024-08-2384411Actual
293951.002022-06-248456Actual
962568.002022-12-228446Actual
27195135.002024-05-238436Actual

Generated 2025-05-23 05:27:18.911 UTC