[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18188117.752023-08-298428Actual
3791513.532025-02-2684511Actual
2139550.762023-11-2984311Actual
23263131.392024-01-278468Actual
36096241.002025-01-278464Actual
26991204.002024-05-288464Actual
1961160.002022-05-298417Actual
17686147.002023-08-298414Actual
34296193.512024-11-288468Actual
1890233.002023-09-288426Actual
4916145.002022-08-298465Actual
34497149.702024-11-2884611Actual
13242158.002023-03-298467Actual
3523787.002024-12-278466Actual
3059953.002024-08-288426Actual
10846103.002023-01-278466Actual
3593200.002022-07-298414Budget
2611177.002022-06-298415Actual
38361395.002025-03-298414Actual
22761101.002024-01-278464Actual
19071233.002023-09-288417Actual
2893122.042024-06-2884212Actual
7569240.002022-10-298417Actual
37806114.592025-02-2684111Actual
391857.002022-07-298426Actual
20135132.002023-10-298467Actual
3183889.002024-09-278466Actual
855362.002022-11-298456Actual
2039443.312023-10-2984411Actual
4775153.002022-08-298464Actual
4202200.002022-07-298417Budget
9807200.002022-12-278417Budget
2845130.002022-06-298436Actual
26333198.052024-04-278428Actual
9019100.002022-12-278413Budget
789696.002022-11-298413Actual
2884582.682024-06-2884611Actual
4853190.002022-08-298415Actual
4995103.002022-08-298416Actual
31218162.462024-08-2884612Actual
2475200.002022-06-298414Budget
4262147.002022-07-298467Actual
756100.002022-04-288466Budget
406149.002022-07-298456Actual
2993892.252024-07-2884411Actual
28199229.002024-06-288415Actual
3219200.002022-06-298418Budget
1342990.002023-03-298468Budget

Generated 2025-05-28 16:03:57.313 UTC