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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237130.552024-01-1284211Actual
12378107.002023-04-148413Actual
466436.002022-09-148473Actual
2305185.002024-02-128466Actual
1351200.002022-06-148414Budget
8284116.002022-12-158465Actual
22606309.002024-02-128413Actual
32822127.002024-11-138416Actual
29260327.002024-08-138414Actual
38779222.002025-04-148467Actual
13665134.002023-05-148464Actual
3655135.002022-08-148464Actual
2042126.292023-11-1484511Actual
1882100.002022-06-148466Budget
14176145.022023-05-148468Actual
11252100.002023-03-148413Budget
1580888.002023-07-158416Actual
1064440.002023-02-128426Budget
604100.002022-05-148436Budget
34001123.002024-12-148436Actual
952947.002023-01-128426Actual
728856.002022-11-148426Actual
743133.002022-11-148456Actual
164465.012023-07-1584212Actual
188377.002022-06-148466Actual
24146158.002024-03-138467Actual
28234220.002024-07-148465Actual
6040142.002022-10-148465Actual
391950.002022-08-148426Budget
3739799.002025-03-148416Actual
616645.002022-10-148426Actual
7241100.002022-11-148416Budget
2884582.682024-07-1484611Actual
15025261.002023-06-148417Actual
12993100.002023-04-148446Budget
2332156.082024-02-1284111Actual
30301210.002024-09-138463Actual
37714272.302025-03-148428Actual
1993030.002023-11-148426Actual
3800673.102025-03-1484112Actual
9867121.002023-01-128467Actual
20875161.002023-12-158465Actual
1523868.852023-06-1484111Actual
6636117.752022-10-148428Actual
28107444.002024-07-148414Actual
1390159.002023-05-148446Actual
1694739.002023-08-148456Actual
27458288.972024-06-138428Actual

Generated 2025-06-13 06:53:32.172 UTC