[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157413.532023-11-2984612Actual
3405100.002022-07-298413Budget
9578100.002022-12-278436Budget
506118.002022-04-288416Actual
29388189.002024-07-288465Actual
8363100.002022-11-298416Budget
14735168.002023-05-298415Actual
2101200.002022-05-298418Budget
2107086.002023-11-298466Actual
2642690.122024-04-2784111Actual
33467141.192024-10-2884612Actual
8612100.002022-11-298466Actual
29798231.392024-07-288468Actual
3216279.482024-09-2784311Actual
30421273.002024-08-288464Actual
1490957.002023-05-298446Actual
1027332.002023-01-278473Actual
3679882.682025-01-2784611Actual
294050.002022-06-298456Budget
2606690.002024-04-278436Actual
12708200.002023-03-298415Budget
504246.002022-08-298426Actual
7241100.002022-10-298416Budget
38454215.002025-03-298415Actual
17625.002022-04-288473Actual
34826191.002024-12-278463Actual
11173132.902023-01-278468Actual
1059790.002023-01-278416Budget
2269875.002024-01-278473Actual
683793.002022-10-298463Actual
1765835.002023-08-298473Actual
2001039.002023-10-298456Actual
513853.002022-08-298446Actual
1827961.402023-08-2984111Actual
15118334.422023-05-298418Actual
1482881.002023-05-298416Actual
3854788.002025-03-298416Actual
3520444.002024-12-278456Actual
4201129.002022-07-298417Actual
20193279.872023-10-298418Actual
1186474.002023-02-268446Actual
279730.002022-06-298426Budget
28347146.002024-06-288436Actual
3918650.762025-03-2984212Actual
3632876.002025-01-278446Actual
4262147.002022-07-298467Actual
20135132.002023-10-298467Actual
28141201.002024-06-288464Actual

Generated 2025-05-28 05:40:13.132 UTC