[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20100224.002023-10-168417Actual
16005218.002023-06-168417Actual
2479486.002024-03-158464Actual
9807200.002022-12-148417Budget
3148477.002024-09-148473Actual
1342990.002023-03-168468Budget
1467794.002023-05-168464Actual
3750462.002025-02-138456Actual
13242158.002023-03-168467Actual
1797831.002023-08-168456Actual
8362138.002022-11-168416Actual
4340184.422022-07-168418Actual
19845117.002023-10-168465Actual
1490957.002023-05-168446Actual
332590.002022-06-168468Budget
3035884.002024-08-158473Actual
1284990.002023-03-168416Budget
34296193.512024-11-158468Actual
8082218.002022-11-168414Actual
2031276.292023-10-1684111Actual
13665134.002023-04-158464Actual
1765835.002023-08-168473Actual
35387410.182024-12-148418Actual
3688420.972025-01-1484212Actual
7897100.002022-11-168413Budget
506118.002022-04-158416Actual
9205200.002022-12-148414Budget
2494562.002024-03-158416Actual
2724743.002024-05-158456Actual
4388157.142022-07-168428Actual
2549760.332024-03-1584611Actual
30890179.872024-08-158428Actual
3405100.002022-07-168413Budget
7569240.002022-10-168417Actual
31547206.002024-09-148464Actual
1111280.002023-01-148428Budget
438990.002022-07-168428Budget
35943252.002025-01-148413Actual
225200.002022-04-158414Budget
11720108.002023-02-138416Actual
2601153.002024-04-148416Actual
15537162.002023-06-168463Actual
19633182.002023-10-168463Actual
15715125.002023-06-168415Actual
2533130.002022-06-168464Actual
3745299.002025-02-138436Actual
38837414.732025-03-168418Actual
17037196.002023-07-168417Actual

Generated 2025-05-15 12:27:48.135 UTC