[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10596104.002023-01-278416Actual
2601153.002024-04-278416Actual
22726189.002024-01-278414Actual
225165.012023-12-2784112Actual
30092150.762024-07-2884612Actual
23858143.002024-02-268465Actual
3266102.602022-06-298428Actual
1942657.142023-09-2884611Actual
31392356.002024-09-278413Actual
2505229.002024-03-288456Actual
3488379.002024-12-278473Actual
3654100.002022-07-298464Budget
4775153.002022-08-298464Actual
7629100.002022-10-298467Budget
16098305.632023-06-298418Actual
31605235.002024-09-278415Actual
557180.002022-08-298468Budget
27550159.272024-05-2884111Actual
2611843.002024-04-278456Actual
1284990.002023-03-298416Budget
506118.002022-04-288416Actual
571370.002022-09-288463Budget
2204139.002023-12-278456Actual
4388157.142022-07-298428Actual
3290386.002024-10-288446Actual
36975145.112025-01-2784113Actual
10134105.002023-01-278413Actual
215418.212023-11-2984112Actual
8222160.002022-11-298415Actual
23108196.002024-01-278417Actual
1730530.552023-07-2984311Actual
29856165.662024-07-2884111Actual
11500144.002023-02-268464Actual
7022142.002022-10-298464Actual
3455592.252024-11-2884112Actual
144365.012023-04-2884212Actual
3901263.532025-03-2984311Actual
21631268.002023-12-278413Actual
3216279.482024-09-2784311Actual
9018110.002022-12-278413Actual
10694124.002023-01-278436Actual
6510100.002022-09-288467Budget
6962200.002022-10-298414Budget
6776100.002022-10-298413Budget
3328665.652024-10-2884311Actual
1426412.462023-04-2884211Actual
11720108.002023-02-268416Actual
122480.002022-05-298463Budget

Generated 2025-05-28 07:11:40.171 UTC