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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648144.382024-05-0984311Actual
26333198.052024-05-098428Actual
28489404.002024-07-108417Actual
18782108.002023-10-108415Actual
37246288.002025-03-108464Actual
1489216.002022-06-108415Actual
1933917.782023-10-1084311Actual
36537496.542025-02-088418Actual
616645.002022-10-108426Actual
14114301.092023-05-108418Actual
3266102.602022-07-118428Actual
22819145.002024-02-088415Actual
10596104.002023-02-088416Actual
32341153.952024-10-0984612Actual
30177164.412024-08-0984213Actual
1284990.002023-04-108416Budget
21282146.542023-12-118468Actual
10320180.002023-02-088414Actual
444780.002022-08-108468Budget
14558204.002023-06-108463Actual
3582671.432025-01-0884113Actual
2242548.632024-01-0884411Actual
6962200.002022-11-108414Budget
1223880.002023-03-108428Budget
28903105.022024-07-1084112Actual
34911403.002025-01-088414Actual
346766.002022-08-108463Actual
7756104.112022-11-108428Actual
34001123.002024-12-108436Actual
3865467.002025-04-108456Actual
29260327.002024-08-098414Actual
15118334.422023-06-108418Actual
28199229.002024-07-108415Actual
39278106.522025-04-1084113Actual
1336980.002023-04-108428Budget
11173132.902023-02-088468Actual
32049213.212024-10-098468Actual
38454215.002025-04-108415Actual
7022142.002022-11-108464Actual
9204220.002023-01-088414Actual
285145.002022-05-108464Actual
1078860.002023-02-088456Budget
25916208.002024-05-098415Actual
3331360.332024-11-0984411Actual
11720108.002023-03-108416Actual
1172190.002023-03-108416Budget
28582492.002024-07-108418Actual
3792185.002022-08-108465Actual

Generated 2025-06-09 08:19:22.543 UTC