[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002023-07-318416Actual
35507120.972024-12-2984111Actual
2955348.002024-07-308456Actual
1027332.002023-01-298473Actual
2787067.922024-05-3084113Actual
11865100.002023-02-288446Budget
37034134.592025-01-2984613Actual
39305210.032025-03-3184213Actual
1351200.002022-05-318414Budget
9577117.002022-12-298436Actual
20875161.002023-12-018465Actual
16689105.002023-07-318464Actual
34142333.002024-11-308417Actual
20135132.002023-10-318467Actual
25951180.002024-04-298465Actual
2873043.312024-06-3084211Actual
21665204.002023-12-298463Actual
8284116.002022-12-018465Actual
972980.002022-12-298466Budget
27693111.402024-05-3084611Actual
29856165.662024-07-3084111Actual
15863102.002023-07-018436Actual
7756104.112022-10-318428Actual
22761101.002024-01-298464Actual
31512364.002024-09-298414Actual
34617174.172024-11-3084612Actual
1027230.002023-01-298473Budget
27430357.152024-05-308418Actual
28234220.002024-06-308465Actual
1728100.002022-05-318436Budget
25821232.002024-04-298414Actual
2846100.002022-07-018436Budget
2893122.042024-06-3084212Actual
1544514.592023-05-3184612Actual
1490957.002023-05-318446Actual
1176940.002023-02-288426Budget
16040198.002023-07-018467Actual
2603818.002024-04-298426Actual
1423657.142023-04-3084111Actual
669880.002022-09-308468Budget
1686724.002023-07-318426Actual
20628333.002023-12-018413Actual
182250.002022-05-318456Budget
1895647.002023-09-308446Actual
13241100.002023-03-318467Budget
2039443.312023-10-3184411Actual
29764176.842024-07-308428Actual
8753100.002022-12-018467Budget

Generated 2025-05-30 12:56:16.117 UTC