[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884582.682024-07-1184611Actual
21989111.002024-01-098436Actual
3106484.802024-09-1084411Actual
22761101.002024-02-098464Actual
2031276.292023-11-1184111Actual
3224984.802024-10-1084611Actual
34235410.182024-12-118418Actual
16569180.002023-08-118463Actual
28107444.002024-07-118414Actual
16126132.902023-07-128428Actual
19718158.002023-11-118414Actual
1351200.002022-06-118414Budget
3520444.002025-01-098456Actual
34001123.002024-12-118436Actual
1392743.002023-05-118456Actual
6510100.002022-10-118467Budget
3488379.002025-01-098473Actual
10846103.002023-02-098466Actual
29764176.842024-08-108428Actual
1993030.002023-11-118426Actual
507100.002022-05-118416Budget
1851314.592023-09-1184612Actual
18690194.002023-10-118414Actual
7708200.002022-11-118418Budget
2107086.002023-12-128466Actual
13179148.002023-04-118417Actual
8083200.002022-12-128414Budget
4341100.002022-08-118418Budget
37861102.892025-03-1184311Actual
9343136.002023-01-098415Actual
3292943.002024-11-108456Actual
2134053.952023-12-1284111Actual
20748218.002023-12-128414Actual
21750165.002024-01-098414Actual
2831929.002024-07-118426Actual
36103.002022-05-118413Actual
25734181.002024-05-108463Actual
27195135.002024-06-108436Actual
10381116.002023-02-098464Actual
2662812.462024-05-1084112Actual
17130264.722023-08-118418Actual
3671276.292025-02-0984311Actual
10693100.002023-02-098436Budget
36247135.002025-02-098416Actual
10380100.002023-02-098464Budget
2541027.362024-04-1084311Actual
6119100.002022-10-118416Budget
9204220.002023-01-098414Actual

Generated 2025-06-10 05:41:25.177 UTC