[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685682.682025-01-2784112Actual
3440985.872024-11-2884311Actual
39220189.062025-03-2984612Actual
1111280.002023-01-278428Budget
1535467.782023-05-2984611Actual
5324142.002022-08-298417Actual
31392356.002024-09-278413Actual
3654100.002022-07-298464Budget
17871100.002023-08-298416Actual
18605174.002023-09-288463Actual
611894.002022-09-288416Actual
14643187.002023-05-298414Actual
391857.002022-07-298426Actual
12946100.002023-03-298436Budget
861380.002022-11-298466Budget
27458288.972024-05-288428Actual
1435145.442023-04-2884611Actual
458762.002022-08-298463Actual
13368128.362023-03-298428Actual
1594869.002023-06-298466Actual
1928468.852023-09-2884111Actual
6216100.002022-09-288436Budget
31335136.342024-08-2884613Actual
513980.002022-08-298446Budget
29083132.832024-06-2884613Actual
16534318.002023-07-298413Actual
2034020.972023-10-2984211Actual
17720120.002023-08-298464Actual
32608107.002024-10-288473Actual
2579357.002024-04-278473Actual
3833354.002025-03-298473Actual
16689105.002023-07-298464Actual
9480123.002022-12-278416Actual
16747160.002023-07-298415Actual
1727823.102023-07-2984211Actual
164198.212023-06-2984112Actual
37714272.302025-02-268428Actual
3517869.002024-12-278446Actual
35507120.972024-12-2784111Actual
738570.002022-10-298446Budget
279625.002022-06-298426Actual
2355311.402024-01-2784612Actual
571273.002022-09-288463Actual
3005823.102024-07-2884212Actual
26837300.002024-05-288413Actual
2001039.002023-10-298456Actual
1551100.002022-05-298465Budget
2440547.572024-02-2684411Actual

Generated 2025-05-28 21:18:55.571 UTC