[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002025-04-078466Actual
2031276.292023-11-0784111Actual
32516293.002024-11-068413Actual
29295184.002024-08-068464Actual
242730.002022-07-088473Budget
2036718.842023-11-0784311Actual
1131377.002023-03-078463Actual
3812697.742025-03-0784113Actual
2370236.002024-03-068473Actual
12112113.002023-03-078467Actual
504246.002022-09-078426Actual
188377.002022-06-078466Actual
265359.272024-05-0684511Actual
4388157.142022-08-078428Actual
25699240.002024-05-068413Actual
3791200.002022-08-078465Budget
7102100.002022-11-078415Budget
1251930.002023-04-078473Budget
3857453.002025-04-078426Actual
4527100.002022-09-078413Budget
285145.002022-05-078464Actual
22726189.002024-02-058414Actual
3140114.002022-07-088467Actual
29736425.332024-08-068418Actual
2435123.102024-03-0684211Actual
29678237.002024-08-068467Actual
4854200.002022-09-078415Budget
17566355.002023-09-078413Actual
205137.142023-11-0784112Actual
8692155.002022-12-088417Actual
9868100.002023-01-058467Budget
13180200.002023-04-078417Budget
17730.002022-05-078473Budget
7708200.002022-11-078418Budget
1727823.102023-08-0784211Actual
234880.002022-07-088463Budget
3573550.762025-01-0584212Actual
12299110.172023-03-078468Actual
27930211.782024-06-0684613Actual
3792185.002022-08-078465Actual
3676639.062025-02-0584511Actual
32341153.952024-10-0684612Actual
6589100.002022-10-078418Budget
33761316.002024-12-078414Actual
1350180.002022-06-078414Actual
3127678.452024-09-0684113Actual
5323200.002022-09-078417Budget
1551100.002022-06-078465Budget

Generated 2025-06-06 13:00:12.172 UTC