[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733147.002022-07-168415Actual
10460200.002023-01-148415Budget
2722195.002024-05-158446Actual
3564995.442024-12-1484611Actual
26837300.002024-05-158413Actual
5462311.692022-08-168418Actual
2839960.002024-06-158456Actual
3402783.002024-11-158446Actual
37339208.002025-02-138465Actual
55440.002022-04-158426Actual
1544514.592023-05-1684612Actual
2245877.362023-12-1484611Actual
13368128.362023-03-168428Actual
838200.002022-04-158417Budget
2193464.002023-12-148416Actual
24887125.002024-03-158465Actual
24232146.542024-02-138428Actual
2402357.002024-02-138456Actual
2036718.842023-10-1684311Actual
22606309.002024-01-148413Actual
952850.002022-12-148426Budget
9867121.002022-12-148467Actual
4854200.002022-08-168415Budget
130218.002022-05-168473Actual
3059953.002024-08-158426Actual
12945107.002023-03-168436Actual
1969083.002023-10-168473Actual
12379100.002023-03-168413Budget
32822127.002024-10-158416Actual
1289640.002023-03-168426Budget
3224984.802024-09-1484611Actual
20100224.002023-10-168417Actual
9947325.332022-12-148418Actual
9343136.002022-12-148415Actual
21127160.002023-11-168417Actual
167844.002022-05-168426Actual
2538311.402024-03-1584211Actual
1739372.042023-07-1684611Actual
3172535.002024-09-148426Actual
3745299.002025-02-138436Actual
27987350.002024-06-158413Actual
2543729.482024-03-1584411Actual
841047.002022-11-168426Actual
3833354.002025-03-168473Actual
15060196.002023-05-168467Actual
861380.002022-11-168466Budget
36096241.002025-01-148464Actual
25856161.002024-04-148464Actual

Generated 2025-05-15 20:34:41.707 UTC