[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346356.082024-01-1484611Actual
25263158.662024-03-158428Actual
894070.002022-11-168468Budget
1725064.592023-07-1684111Actual
11065200.002023-01-148418Budget
1523868.852023-05-1684111Actual
1223880.002023-02-138428Budget
9343136.002022-12-148415Actual
27693111.402024-05-1584611Actual
284100.002022-04-158464Budget
29175182.002024-07-158463Actual
1244070.002023-03-168463Budget
1993030.002023-10-168426Actual
17871100.002023-08-168416Actual
12769108.002023-03-168465Actual
1139130.002023-02-138473Budget
2479486.002024-03-158464Actual
2254915.652023-12-1484612Actual
35415182.902024-12-148428Actual
1698088.002023-07-168466Actual
3071275.002024-08-158466Actual
34826191.002024-12-148463Actual
29643329.002024-07-158417Actual
37034134.592025-01-1484613Actual
346670.002022-07-168463Budget
438990.002022-07-168428Budget
10380100.002023-01-148464Budget
16654222.002023-07-168414Actual
26780141.612024-04-1484613Actual
1765835.002023-08-168473Actual
37537104.002025-02-138466Actual
34702152.132024-11-1584213Actual
14176145.022023-04-158468Actual
1376097.002023-04-158465Actual
17158107.142023-07-168428Actual
504350.002022-08-168426Budget
18605174.002023-09-158463Actual
571370.002022-09-158463Budget
2370236.002024-02-138473Actual
163094.002022-05-168416Actual
30982123.102024-08-1584111Actual
4261100.002022-07-168467Budget
9019100.002022-12-148413Budget
11064251.092023-01-148418Actual
122480.002022-05-168463Budget
1342990.002023-03-168468Budget
3918650.762025-03-1684212Actual
9867121.002022-12-148467Actual

Generated 2025-05-15 18:52:13.031 UTC