[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174515.012023-08-1184112Actual
2245877.362024-01-0984611Actual
28644178.362024-07-118468Actual
30266373.002024-09-108413Actual
3688420.972025-02-0984212Actual
27049241.002024-06-108415Actual
9868100.002023-01-098467Budget
33231160.342024-11-1084111Actual
234880.002022-07-128463Budget
691430.002022-11-118473Budget
4261100.002022-08-118467Budget
18067237.002023-09-118417Actual
37246288.002025-03-118464Actual
21127160.002023-12-128417Actual
1544514.592023-06-1184612Actual
10459156.002023-02-098415Actual
28141201.002024-07-118464Actual
17037196.002023-08-118417Actual
2394315.002024-03-108426Actual
5839242.002022-10-118414Actual
3906613.532025-04-1184511Actual
1684098.002023-08-118416Actual
28107444.002024-07-118414Actual
18782108.002023-10-118415Actual
795678.002022-12-128463Actual
32608107.002024-11-108473Actual
38744355.002025-04-118417Actual
7709193.512022-11-118418Actual
999590.002023-01-098428Budget
9265200.002023-01-098464Budget
749180.002022-11-118466Budget
3438237.992024-12-1184211Actual
29736425.332024-08-108418Actual
2021100.002022-06-118467Budget
12111100.002023-03-118467Budget
33676168.002024-12-118463Actual
1552114.002022-06-118465Actual
37100.002022-05-118413Budget
23143232.002024-02-098467Actual
13242158.002023-04-118467Actual
30514212.002024-09-108465Actual
1251930.002023-04-118473Budget
3221631.612024-10-1084511Actual
7570200.002022-11-118417Budget
29023106.522024-07-1184113Actual
122480.002022-06-118463Budget
1689590.002023-08-118436Actual
15180141.992023-06-118468Actual

Generated 2025-06-10 14:29:10.719 UTC