[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002025-03-298426Actual
37594304.002025-02-268417Actual
10986153.002023-01-278467Actual
29798231.392024-07-288468Actual
25699240.002024-04-278413Actual
242631.002022-06-298473Actual
28141201.002024-06-288464Actual
3512439.002024-12-278426Actual
14558204.002023-05-298463Actual
31698108.002024-09-278416Actual
1392743.002023-04-288456Actual
2612200.002022-06-298415Budget
1490200.002022-05-298415Budget
27372223.002024-05-288467Actual
616750.002022-09-288426Budget
1898237.002023-09-288456Actual
855440.002022-11-298456Budget
3140114.002022-06-298467Actual
25916208.002024-04-278415Actual
8754148.002022-11-298467Actual
10517100.002023-01-278465Budget
14054214.002023-04-288467Actual
2093369.002023-11-298416Actual
195429.272023-09-2884612Actual
39220189.062025-03-2984612Actual
2405555.002024-02-268466Actual
12191200.002023-02-268418Budget
31218162.462024-08-2884612Actual
36062433.002025-01-278414Actual
1686724.002023-07-298426Actual
34617174.172024-11-2884612Actual
38865149.572025-03-298428Actual
3216279.482024-09-2784311Actual
2884582.682024-06-2884611Actual
7709193.512022-10-298418Actual
1435145.442023-04-2884611Actual
38899195.022025-03-298468Actual
1893094.002023-09-288436Actual
1488396.002023-05-298436Actual
3078200.002022-06-298417Budget
36479249.002025-01-278467Actual
1310187.002023-03-298466Actual
11500144.002023-02-268464Actual
18782108.002023-09-288415Actual
10694124.002023-01-278436Actual
2749100.002022-06-298416Budget
7569240.002022-10-298417Actual
795678.002022-11-298463Actual

Generated 2025-05-28 22:30:19.172 UTC