[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002025-03-158426Actual
3862867.002025-03-158446Actual
11501100.002023-02-128464Budget
38361395.002025-03-158414Actual
27550159.272024-05-1484111Actual
17601202.002023-08-158463Actual
3488379.002024-12-138473Actual
39039115.652025-03-1584411Actual
3218997.572024-09-1384411Actual
2837378.002024-06-148446Actual
9792.002022-04-148463Actual
31987411.692024-09-138418Actual
32636448.002024-10-148414Actual
907880.002022-12-138463Budget
3397336.002024-11-148426Actual
27195135.002024-05-148436Actual
3221631.612024-09-1384511Actual
3564995.442024-12-1384611Actual
1993030.002023-10-158426Actual
1172190.002023-02-128416Budget
893991.992022-11-158468Actual
1005670.002022-12-138468Budget
28702165.662024-06-1484111Actual
14019162.002023-04-148417Actual
1529328.422023-05-1584311Actual
999590.002022-12-138428Budget
23610278.002024-02-128413Actual
10381116.002023-01-138464Actual
1636136.932023-06-1584611Actual
38396200.002025-03-158464Actual
21665204.002023-12-138463Actual
841150.002022-11-158426Budget
6215120.002022-09-148436Actual
3654100.002022-07-158464Budget
603112.002022-04-148436Actual
8754148.002022-11-158467Actual
346766.002022-07-158463Actual
33584206.522024-10-1484613Actual
2474257.002022-06-158414Actual
30092150.762024-07-1484612Actual
8753100.002022-11-158467Budget
504350.002022-08-158426Budget
1131377.002023-02-128463Actual
2437831.612024-02-1284311Actual
167930.002022-05-158426Budget
195115.012023-09-1484212Actual
34296193.512024-11-148468Actual
11500144.002023-02-128464Actual

Generated 2025-05-14 13:31:21.448 UTC