[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045541.192023-10-2984611Actual
28610193.512024-06-288428Actual
29856165.662024-07-2884111Actual
738570.002022-10-298446Budget
35039162.002024-12-278465Actual
691529.002022-10-298473Actual
31987411.692024-09-278418Actual
5977185.002022-09-288415Actual
12708200.002023-03-298415Budget
31547206.002024-09-278464Actual
2728082.002024-05-288466Actual
69747.002022-04-288456Actual
33467141.192024-10-2884612Actual
855440.002022-11-298456Budget
6216100.002022-09-288436Budget
4202200.002022-07-298417Budget
1490957.002023-05-298446Actual
224180.002022-04-288414Actual
2394315.002024-02-268426Actual
8143200.002022-11-298464Budget
1551100.002022-05-298465Budget
284100.002022-04-288464Budget
5463100.002022-08-298418Budget
3918650.762025-03-2984212Actual
565194.002022-09-288413Actual
1725064.592023-07-2984111Actual
1580888.002023-06-298416Actual
28292118.002024-06-288416Actual
9018110.002022-12-278413Actual
25916208.002024-04-278415Actual
30924281.392024-08-288468Actual
13180200.002023-03-298417Budget
194843.952023-09-2884112Actual
4341100.002022-07-298418Budget
9792.002022-04-288463Actual
1535467.782023-05-2984611Actual
225200.002022-04-288414Budget
6697132.902022-09-288468Actual
34296193.512024-11-288468Actual
33641293.002024-11-288413Actual
11580182.002023-02-268415Actual
604100.002022-04-288436Budget
34001123.002024-11-288436Actual
1898237.002023-09-288456Actual
1117490.002023-01-278468Budget
11173132.902023-01-278468Actual
9807200.002022-12-278417Budget
164198.212023-06-2984112Actual

Generated 2025-05-28 03:11:43.113 UTC