[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31427180.002024-09-278463Actual
23143232.002024-01-278467Actual
2714086.002024-05-288416Actual
29083132.832024-06-2884613Actual
38779222.002025-03-298467Actual
10925164.002023-01-278417Actual
2346356.082024-01-2784611Actual
10693100.002023-01-278436Budget
38068205.022025-02-2684612Actual
1552114.002022-05-298465Actual
3803419.912025-02-2684212Actual
4262147.002022-07-298467Actual
4854200.002022-08-298415Budget
33888239.002024-11-288465Actual
18221182.902023-08-298468Actual
284100.002022-04-288464Budget
36096241.002025-01-278464Actual
2843299.002024-06-288466Actual
265359.272024-04-2784511Actual
513853.002022-08-298446Actual
1139130.002023-02-268473Budget
2432352.892024-02-2684111Actual
174515.012023-07-2984112Actual
781770.002022-10-298468Budget
27430357.152024-05-288418Actual
5978200.002022-09-288415Budget
6589100.002022-09-288418Budget
37888107.142025-02-2684411Actual
9577117.002022-12-278436Actual
188377.002022-05-298466Actual
743240.002022-10-298456Budget
743133.002022-10-298456Actual
32015226.842024-09-278428Actual
33111352.602024-10-288418Actual
1933917.782023-09-2884311Actual
4915200.002022-08-298465Budget
37628271.002025-02-268467Actual
3488379.002024-12-278473Actual
3078200.002022-06-298417Budget
507100.002022-04-288416Budget
29798231.392024-07-288468Actual
12050200.002023-02-268417Budget
8754148.002022-11-298467Actual
2093369.002023-11-298416Actual
850665.002022-11-298446Actual
35004297.002024-12-278415Actual
31335136.342024-08-2884613Actual
19718158.002023-10-298414Actual

Generated 2025-05-28 07:25:10.606 UTC