[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906613.532025-03-1684511Actual
31512364.002024-09-148414Actual
30177164.412024-07-1584213Actual
2787067.922024-05-1584113Actual
25821232.002024-04-148414Actual
9204220.002022-12-148414Actual
182250.002022-05-168456Budget
38489259.002025-03-168465Actual
1765835.002023-08-168473Actual
14176145.022023-04-158468Actual
33552127.572024-10-1584213Actual
1197090.002023-02-138466Budget
4261100.002022-07-168467Budget
5323200.002022-08-168417Budget
999590.002022-12-148428Budget
738570.002022-10-168446Budget
3438237.992024-11-1584211Actual
11173132.902023-01-148468Actual
55440.002022-04-158426Actual
16689105.002023-07-168464Actual
2648144.382024-04-1484311Actual
2843299.002024-06-158466Actual
1167100.002022-05-168413Budget
1735912.462023-07-1684511Actual
23823162.002024-02-138415Actual
6216100.002022-09-158436Budget
215418.212023-11-1684112Actual
39338190.732025-03-1684613Actual
3901263.532025-03-1684311Actual
16782164.002023-07-168465Actual
1084790.002023-01-148466Budget
21631268.002023-12-148413Actual
1027230.002023-01-148473Budget
1795248.002023-08-168446Actual
34946249.002024-12-148464Actual
279625.002022-06-168426Actual
20254196.542023-10-168468Actual
1251930.002023-03-168473Budget
2672064.412024-04-1484113Actual
3458335.872024-11-1584212Actual
1191139.002023-02-138456Actual
2104051.002023-11-168456Actual
3791513.532025-02-1384511Actual
69850.002022-04-158456Budget
7569240.002022-10-168417Actual
19106234.002023-09-158467Actual
3440985.872024-11-1584311Actual
2045541.192023-10-1684611Actual

Generated 2025-05-15 18:50:57.669 UTC