[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002023-02-128467Actual
15657125.002023-06-158464Actual
7022142.002022-10-158464Actual
16654222.002023-07-158414Actual
2039443.312023-10-1584411Actual
3854788.002025-03-158416Actual
25297166.242024-03-148468Actual
6962200.002022-10-158414Budget
20193279.872023-10-158418Actual
11579200.002023-02-128415Budget
1078860.002023-01-138456Budget
1426412.462023-04-1484211Actual
234963.002022-06-158463Actual
2714086.002024-05-148416Actual
2293819.002024-01-138426Actual
579040.002022-09-148473Budget
3968100.002022-07-158436Budget
9868100.002022-12-138467Budget
11252100.002023-02-128413Budget
3059953.002024-08-148426Actual
2288125.002022-06-158413Actual
2242548.632023-12-1384411Actual
36302125.002025-01-138436Actual
2237130.552023-12-1384211Actual
39278106.522025-03-1584113Actual
2204139.002023-12-138456Actual
2535576.292024-03-1484111Actual
30479221.002024-08-148415Actual
7756104.112022-10-158428Actual
1284891.002023-03-158416Actual
11500144.002023-02-128464Actual
1998461.002023-10-158446Actual
162469.272023-06-1584211Actual
5092100.002022-08-158436Budget
1429145.442023-04-1484311Actual
29140360.002024-07-148413Actual
34791323.002024-12-138413Actual
24675192.002024-03-148463Actual
9994179.872022-12-138428Actual
2210145.022022-05-158468Actual
37211424.002025-02-128414Actual
915621.002022-12-138473Actual
34001123.002024-11-148436Actual
14558204.002023-05-158463Actual
37034134.592025-01-1384613Actual
1739372.042023-07-1584611Actual
3397336.002024-11-148426Actual
164198.212023-06-1584112Actual

Generated 2025-05-14 23:37:50.347 UTC