[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002022-08-298436Actual
22131184.002023-12-278417Actual
20663196.002023-11-298463Actual
391857.002022-07-298426Actual
14054214.002023-04-288467Actual
1446711.402023-04-2884612Actual
7337100.002022-10-298436Budget
29295184.002024-07-288464Actual
6039200.002022-09-288465Budget
9807200.002022-12-278417Budget
2952776.002024-07-288446Actual
1191260.002023-02-268456Budget
18782108.002023-09-288415Actual
1830712.462023-08-2984211Actual
26366187.452024-04-278468Actual
3783427.362025-02-2684211Actual
2645439.062024-04-2784211Actual
2958684.002024-07-288466Actual
2210145.022022-05-298468Actual
1117490.002023-01-278468Budget
8222160.002022-11-298415Actual
3733147.002022-07-298415Actual
3172535.002024-09-278426Actual
2204139.002023-12-278456Actual
1230090.002023-02-268468Budget
5463100.002022-08-298418Budget
1588955.002023-06-298446Actual
630942.002022-09-288456Actual
2148345.442023-11-2984611Actual
3408578.002024-11-288466Actual
3812697.742025-02-2684113Actual
29023106.522024-06-2884113Actual
1304060.002023-03-298456Budget
2669100.002022-06-298465Budget
2157413.532023-11-2984612Actual
29050201.262024-06-2884213Actual
7101130.002022-10-298415Actual
4994100.002022-08-298416Budget
952850.002022-12-278426Budget
18188117.752023-08-298428Actual
8362138.002022-11-298416Actual
36189174.002025-01-278465Actual
1176940.002023-02-268426Budget
2172236.002023-12-278473Actual
3603460.002025-01-278473Actual
2254915.652023-12-2784612Actual
27337272.002024-05-288417Actual
1496870.002023-05-298466Actual

Generated 2025-05-28 07:36:21.807 UTC