[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340590.122024-10-2884112Actual
5978200.002022-09-288415Budget
3582671.432024-12-2784113Actual
4994100.002022-08-298416Budget
907880.002022-12-278463Budget
36103.002022-04-288413Actual
1735912.462023-07-2984511Actual
2606690.002024-04-278436Actual
1627331.612023-06-2984311Actual
1303968.002023-03-298456Actual
12707189.002023-03-298415Actual
8082218.002022-11-298414Actual
3326140.482022-06-298468Actual
38744355.002025-03-298417Actual
23108196.002024-01-278417Actual
30804240.002024-08-288467Actual
907974.002022-12-278463Actual
224180.002022-04-288414Actual
38184239.852025-02-2684613Actual
3065360.002024-08-288446Actual
2502660.002024-03-288446Actual
2245877.362023-12-2784611Actual
21631268.002023-12-278413Actual
1830712.462023-08-2984211Actual
636890.002022-09-288466Budget
3284929.002024-10-288426Actual
557180.002022-08-298468Budget
1898237.002023-09-288456Actual
28234220.002024-06-288465Actual
611894.002022-09-288416Actual
1588955.002023-06-298446Actual
35507120.972024-12-2784111Actual
27930211.782024-05-2884613Actual
15537162.002023-06-298463Actual
2650840.122024-04-2784411Actual
1684098.002023-07-298416Actual
1789828.002023-08-298426Actual
1551100.002022-05-298465Budget
1284891.002023-03-298416Actual
29083132.832024-06-2884613Actual
2535576.292024-03-2884111Actual
4916145.002022-08-298465Actual
195115.012023-09-2884212Actual
3558972.042024-12-2784411Actual
7756104.112022-10-298428Actual
12112113.002023-02-268467Actual
14054214.002023-04-288467Actual
25699240.002024-04-278413Actual

Generated 2025-05-28 17:45:44.197 UTC