[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582671.432024-12-1484113Actual
8459120.002022-11-168436Actual
14019162.002023-04-158417Actual
17813144.002023-08-168465Actual
9807200.002022-12-148417Budget
20100224.002023-10-168417Actual
26747208.272024-04-1484213Actual
1535467.782023-05-1684611Actual
29736425.332024-07-158418Actual
3015057.392024-07-1584113Actual
3733147.002022-07-168415Actual
11642100.002023-02-138465Budget
30386326.002024-08-158414Actual
39220189.062025-03-1684612Actual
2334936.932024-01-1484211Actual
8880117.752022-11-168428Actual
20221146.542023-10-168428Actual
1230090.002023-02-138468Budget
37686385.942025-02-138418Actual
1789828.002023-08-168426Actual
10055138.962022-12-148468Actual
12629156.002023-03-168464Actual
1588955.002023-06-168446Actual
28141201.002024-06-158464Actual
1244166.002023-03-168463Actual
6447200.002022-09-158417Budget
20135132.002023-10-168467Actual
13368128.362023-03-168428Actual
4994100.002022-08-168416Budget
915621.002022-12-148473Actual
31547206.002024-09-148464Actual
16040198.002023-06-168467Actual
6963180.002022-10-168414Actual
1851314.592023-08-1684612Actual
850665.002022-11-168446Actual
1830712.462023-08-1684211Actual
25297166.242024-03-158468Actual
17926112.002023-08-168436Actual
35039162.002024-12-148465Actual
9808192.002022-12-148417Actual
31303132.832024-08-1584213Actual
8284116.002022-11-168465Actual
16569180.002023-07-168463Actual
21220346.542023-11-168418Actual
36189174.002025-01-148465Actual
2831929.002024-06-158426Actual
38396200.002025-03-168464Actual
557180.002022-08-168468Budget

Generated 2025-05-15 20:31:50.812 UTC