[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242024-03-298468Actual
346766.002022-07-308463Actual
962568.002022-12-288446Actual
10693100.002023-01-288436Budget
13242158.002023-03-308467Actual
2004369.002023-10-308466Actual
13321243.512023-03-308418Actual
26366187.452024-04-288468Actual
11817100.002023-02-278436Budget
3865467.002025-03-308456Actual
34911403.002024-12-288414Actual
35707122.042024-12-2884112Actual
195429.272023-09-2984612Actual
3632876.002025-01-288446Actual
177483.002022-05-308446Actual
19071233.002023-09-298417Actual
14643187.002023-05-308414Actual
18724120.002023-09-298464Actual
9018110.002022-12-288413Actual
1191260.002023-02-278456Budget
2609248.002024-04-288446Actual
37100.002022-04-298413Budget
743240.002022-10-308456Budget
3734200.002022-07-308415Budget
23971105.002024-02-278436Actual
3556276.292024-12-2884311Actual
144098.212023-04-2984112Actual
31335136.342024-08-2984613Actual
27987350.002024-06-298413Actual
15622155.002023-06-308414Actual
6215120.002022-09-298436Actual
841150.002022-11-308426Budget
3967124.002022-07-308436Actual
3438237.992024-11-2984211Actual
616750.002022-09-298426Budget
34263245.032024-11-298428Actual
2057113.532023-10-3084612Actual
37806114.592025-02-2784111Actual
2508581.002024-03-298466Actual
9265200.002022-12-288464Budget
23263131.392024-01-288468Actual
23765151.002024-02-278464Actual
3325959.272024-10-2984211Actual
9578100.002022-12-288436Budget
1027332.002023-01-288473Actual
30092150.762024-07-2984612Actual
24852122.002024-03-298415Actual
2670179.002022-06-308465Actual

Generated 2025-05-29 04:09:30.841 UTC