[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22761101.002024-01-278464Actual
17720120.002023-08-298464Actual
1289736.002023-03-298426Actual
9577117.002022-12-278436Actual
274897.002022-06-298416Actual
30804240.002024-08-288467Actual
2807981.002024-06-288473Actual
2952776.002024-07-288446Actual
2435123.102024-02-2684211Actual
31303132.832024-08-2884213Actual
406149.002022-07-298456Actual
21631268.002023-12-278413Actual
7162100.002022-10-298465Budget
35449216.242024-12-278468Actual
1084790.002023-01-278466Budget
39305210.032025-03-2984213Actual
35387410.182024-12-278418Actual
3404113.002022-07-298413Actual
1689590.002023-07-298436Actual
279625.002022-06-298426Actual
365147.002022-04-288415Actual
9018110.002022-12-278413Actual
32962115.002024-10-288466Actual
22641168.002024-01-278463Actual
3791200.002022-07-298465Budget
3183889.002024-09-278466Actual
144098.212023-04-2884112Actual
2142247.572023-11-2984411Actual
31218162.462024-08-2884612Actual
39220189.062025-03-2984612Actual
3558972.042024-12-2784411Actual
524499.002022-08-298466Actual
8459120.002022-11-298436Actual
2839960.002024-06-288456Actual
18188117.752023-08-298428Actual
3739799.002025-02-268416Actual
3078200.002022-06-298417Budget
9808192.002022-12-278417Actual
3791513.532025-02-2684511Actual
17192163.212023-07-298468Actual
1727135.002022-05-298436Actual
2136829.482023-11-2984211Actual
35977205.002025-01-278463Actual
19633182.002023-10-298463Actual
34235410.182024-11-288418Actual
1559449.002023-06-298473Actual
2884582.682024-06-2884611Actual
2601153.002024-04-278416Actual

Generated 2025-05-28 06:04:00.531 UTC