[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373363.002024-11-288473Actual
1928468.852023-09-2884111Actual
425100.002022-04-288465Budget
28582492.002024-06-288418Actual
3901263.532025-03-2984311Actual
36917131.612025-01-2784612Actual
15750143.002023-06-298465Actual
795678.002022-11-298463Actual
504246.002022-08-298426Actual
1289736.002023-03-298426Actual
55440.002022-04-288426Actual
33111352.602024-10-288418Actual
332590.002022-06-298468Budget
27987350.002024-06-288413Actual
972873.002022-12-278466Actual
69850.002022-04-288456Budget
626280.002022-09-288446Budget
1621868.852023-06-2984111Actual
23858143.002024-02-268465Actual
27082162.002024-05-288465Actual
743133.002022-10-298456Actual
16689105.002023-07-298464Actual
2473236.002024-03-288473Actual
195429.272023-09-2884612Actual
15180141.992023-05-298468Actual
17601202.002023-08-298463Actual
524499.002022-08-298466Actual
3218269.272022-06-298418Actual
17566355.002023-08-298413Actual
5323200.002022-08-298417Budget
1727823.102023-07-2984211Actual
34946249.002024-12-278464Actual
108590.002022-04-288468Budget
2196127.002023-12-278426Actual
3106484.802024-08-2884411Actual
6963180.002022-10-298414Actual
28524213.002024-06-288467Actual
1086107.142022-04-288468Actual
3558972.042024-12-2784411Actual
27930211.782024-05-2884613Actual
24640333.002024-03-288413Actual
841150.002022-11-298426Budget
12945107.002023-03-298436Actual
1632712.462023-06-2984511Actual
604100.002022-04-288436Budget
781770.002022-10-298468Budget
32516293.002024-10-288413Actual
2505229.002024-03-288456Actual

Generated 2025-05-28 18:05:55.240 UTC