[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30177164.412024-07-1484213Actual
37100.002022-04-148413Budget
1289640.002023-03-158426Budget
1727823.102023-07-1584211Actual
34296193.512024-11-148468Actual
1684098.002023-07-158416Actual
15537162.002023-06-158463Actual
4123124.002022-07-158466Actual
30572112.002024-08-148416Actual
2098899.002023-11-158436Actual
1426412.462023-04-1484211Actual
21162153.002023-11-158467Actual
225165.012023-12-1384112Actual
1866241.002023-09-148473Actual
3218997.572024-09-1384411Actual
2237130.552023-12-1384211Actual
39100132.682025-03-1584611Actual
32399127.572024-09-1384113Actual
841047.002022-11-158426Actual
1410100.002022-05-158464Budget
781770.002022-10-158468Budget
26245208.002024-04-138467Actual
38602138.002025-03-158436Actual
3077222.002022-06-158417Actual
3792185.002022-07-158465Actual
1289736.002023-03-158426Actual
1284891.002023-03-158416Actual
36444367.002025-01-138417Actual
29295184.002024-07-148464Actual
2346356.082024-01-1384611Actual
2289100.002022-06-158413Budget
967140.002022-12-138456Budget
182138.002022-05-158456Actual
1392743.002023-04-148456Actual
20875161.002023-11-158465Actual
30030103.952024-07-1484112Actual
167930.002022-05-158426Budget
37537104.002025-02-128466Actual
2031276.292023-10-1584111Actual
2672064.412024-04-1384113Actual
3742432.002025-02-128426Actual
2944696.002024-07-148416Actual
2716739.002024-05-148426Actual
1795248.002023-08-158446Actual
775790.002022-10-158428Budget
5092100.002022-08-158436Budget
1730530.552023-07-1584311Actual
27049241.002024-05-148415Actual

Generated 2025-05-14 21:02:06.398 UTC