[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28141201.002024-06-158464Actual
14176145.022023-04-158468Actual
18188117.752023-08-168428Actual
3745299.002025-02-138436Actual
5511135.932022-08-168428Actual
17730.002022-04-158473Budget
16534318.002023-07-168413Actual
11173132.902023-01-148468Actual
2615159.002024-04-148466Actual
24232146.542024-02-138428Actual
7102100.002022-10-168415Budget
1005670.002022-12-148468Budget
3140114.002022-06-168467Actual
11817100.002023-02-138436Budget
37246288.002025-02-138464Actual
6509161.002022-09-158467Actual
2288125.002022-06-168413Actual
14643187.002023-05-168414Actual
29798231.392024-07-158468Actual
3517869.002024-12-148446Actual
458670.002022-08-168463Budget
31218162.462024-08-1584612Actual
26333198.052024-04-148428Actual
749180.002022-10-168466Budget
3558972.042024-12-1484411Actual
3898563.532025-03-1684211Actual
1727823.102023-07-1684211Actual
5978200.002022-09-158415Budget
23645151.002024-02-138463Actual
1594869.002023-06-168466Actual
4775153.002022-08-168464Actual
2296685.002024-01-148436Actual
8363100.002022-11-168416Budget
177483.002022-05-168446Actual
8221100.002022-11-168415Budget
838200.002022-04-158417Budget
167930.002022-05-168426Budget
2473236.002024-03-158473Actual
32764250.002024-10-158465Actual
30092150.762024-07-1584612Actual
12945107.002023-03-168436Actual
1111280.002023-01-148428Budget
1733249.702023-07-1684411Actual
3553570.972024-12-1484211Actual
11501100.002023-02-138464Budget
130218.002022-05-168473Actual
33139172.302024-10-158428Actual
242631.002022-06-168473Actual

Generated 2025-05-15 18:22:07.139 UTC