[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606690.002024-04-278436Actual
2291177.002024-01-278416Actual
19752101.002023-10-298464Actual
182250.002022-05-298456Budget
284100.002022-04-288464Budget
2757853.952024-05-2884211Actual
9401100.002022-12-278465Budget
3603460.002025-01-278473Actual
28347146.002024-06-288436Actual
2239839.062023-12-2784311Actual
23765151.002024-02-268464Actual
1429145.442023-04-2884311Actual
3059953.002024-08-288426Actual
9946200.002022-12-278418Budget
907880.002022-12-278463Budget
1933917.782023-09-2884311Actual
636967.002022-09-288466Actual
3183889.002024-09-278466Actual
13242158.002023-03-298467Actual
29501136.002024-07-288436Actual
2837378.002024-06-288446Actual
2505229.002024-03-288456Actual
518557.002022-08-298456Actual
17778110.002023-08-298415Actual
3078200.002022-06-298417Budget
10985100.002023-01-278467Budget
2873043.312024-06-2884211Actual
28022222.002024-06-288463Actual
9867121.002022-12-278467Actual
3325959.272024-10-2884211Actual
1684098.002023-07-298416Actual
2100219.272022-05-298418Actual
3172535.002024-09-278426Actual
31698108.002024-09-278416Actual
55530.002022-04-288426Budget
6509161.002022-09-288467Actual
2843299.002024-06-288466Actual
775790.002022-10-298428Budget
35853148.622024-12-2784213Actual
8362138.002022-11-298416Actual
1176940.002023-02-268426Budget
1360379.002023-04-288473Actual
2612200.002022-06-298415Budget
1797831.002023-08-298456Actual
35294307.002024-12-278417Actual
3733147.002022-07-298415Actual
15537162.002023-06-298463Actual
2541027.362024-03-2884311Actual

Generated 2025-05-29 02:48:20.256 UTC