[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21248176.842023-11-118428Actual
33888239.002024-11-108465Actual
2004369.002023-10-118466Actual
8363100.002022-11-118416Budget
195115.012023-09-1084212Actual
2334936.932024-01-0984211Actual
1197090.002023-02-088466Budget
10517100.002023-01-098465Budget
16005218.002023-06-118417Actual
6963180.002022-10-118414Actual
16126132.902023-06-118428Actual
14176145.022023-04-108468Actual
220990.002022-05-118468Budget
17778110.002023-08-118415Actual
1117490.002023-01-098468Budget
907974.002022-12-098463Actual
663790.002022-09-108428Budget
3668557.142025-01-0984211Actual
1360379.002023-04-108473Actual
967140.002022-12-098456Budget
31427180.002024-09-098463Actual
24232146.542024-02-088428Actual
65072.002022-04-108446Actual
17601202.002023-08-118463Actual
444780.002022-07-118468Budget
7337100.002022-10-118436Budget
33641293.002024-11-108413Actual
728856.002022-10-118426Actual
1230090.002023-02-088468Budget
841047.002022-11-118426Actual
8083200.002022-11-118414Budget
7570200.002022-10-118417Budget
3967124.002022-07-118436Actual
36302125.002025-01-098436Actual
391950.002022-07-118426Budget
1836133.742023-08-1184411Actual
3059953.002024-08-108426Actual
426116.002022-04-108465Actual
20748218.002023-11-118414Actual
2728082.002024-05-108466Actual
2299252.002024-01-098446Actual
7022142.002022-10-118464Actual
2045541.192023-10-1184611Actual
2021100.002022-05-118467Budget
603112.002022-04-108436Actual
8082218.002022-11-118414Actual
183889.272023-08-1184511Actual
18782108.002023-09-108415Actual

Generated 2025-05-10 22:28:39.320 UTC