[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397336.002024-11-148426Actual
36189174.002025-01-138465Actual
3266102.602022-06-158428Actual
3218269.272022-06-158418Actual
36096241.002025-01-138464Actual
3078200.002022-06-158417Budget
4202200.002022-07-158417Budget
29972102.892024-07-1484611Actual
35768205.022024-12-1384612Actual
3148477.002024-09-138473Actual
25821232.002024-04-138414Actual
743240.002022-10-158456Budget
2178485.002023-12-138464Actual
16747160.002023-07-158415Actual
669880.002022-09-148468Budget
7337100.002022-10-158436Budget
3458335.872024-11-1484212Actual
616750.002022-09-148426Budget
2716739.002024-05-148426Actual
2443211.402024-02-1284511Actual
26991204.002024-05-148464Actual
1303968.002023-03-158456Actual
2603818.002024-04-138426Actual
23858143.002024-02-128465Actual
28582492.002024-06-148418Actual
3331360.332024-10-1484411Actual
30982123.102024-08-1484111Actual
18067237.002023-08-158417Actual
17566355.002023-08-158413Actual
3871100.002022-07-158416Budget
3800673.102025-02-1284112Actual
6777137.002022-10-158413Actual
9947325.332022-12-138418Actual
37714272.302025-02-128428Actual
2237130.552023-12-1384211Actual
1866241.002023-09-148473Actual
2134053.952023-11-1584111Actual
27049241.002024-05-148415Actual
182138.002022-05-158456Actual
7161135.002022-10-158465Actual
28610193.512024-06-148428Actual
1523868.852023-05-1584111Actual
27605115.652024-05-1484311Actual
401580.002022-07-158446Budget
15502364.002023-06-158413Actual
611894.002022-09-148416Actual
5978200.002022-09-148415Budget
3870110.002022-07-158416Actual

Generated 2025-05-14 15:29:49.670 UTC