[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034020.972023-11-1684211Actual
30479221.002024-09-158415Actual
7709193.512022-11-168418Actual
1727135.002022-06-168436Actual
444780.002022-08-168468Budget
19192160.182023-10-168428Actual
36247135.002025-02-148416Actual
3334794.382024-11-1584611Actual
1078762.002023-02-148456Actual
3221631.612024-10-1584511Actual
24640333.002024-04-158413Actual
23143232.002024-02-148467Actual
2505229.002024-04-158456Actual
2172236.002024-01-148473Actual
579136.002022-10-168473Actual
13320200.002023-04-168418Budget
636967.002022-10-168466Actual
31218162.462024-09-1584612Actual
28141201.002024-07-168464Actual
1284990.002023-04-168416Budget
3216279.482024-10-1584311Actual
1969083.002023-11-168473Actual
3180550.002024-10-158456Actual
1851314.592023-09-1684612Actual
21876105.002024-01-148465Actual
3340590.122024-11-1584112Actual
3509784.002025-01-148416Actual
3582671.432025-01-1484113Actual
2609248.002024-05-158446Actual
2021100.002022-06-168467Budget
24146158.002024-03-158467Actual
28107444.002024-07-168414Actual
1289736.002023-04-168426Actual
1523868.852023-06-1684111Actual
738570.002022-11-168446Budget
13179148.002023-04-168417Actual
1694739.002023-08-168456Actual
1594869.002023-07-178466Actual
29295184.002024-08-158464Actual
952947.002023-01-148426Actual
2204139.002024-01-148456Actual
855440.002022-12-178456Budget
2944696.002024-08-158416Actual
12111100.002023-03-168467Budget
26780141.612024-05-1584613Actual
2289100.002022-07-178413Budget
9401100.002023-01-148465Budget
17625.002022-05-168473Actual

Generated 2025-06-15 20:09:57.175 UTC