[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918650.762025-04-1584212Actual
167844.002022-06-158426Actual
10740105.002023-02-138446Actual
21162153.002023-12-168467Actual
3654100.002022-08-158464Budget
452694.002022-09-158413Actual
3148477.002024-10-148473Actual
1727135.002022-06-158436Actual
30479221.002024-09-148415Actual
31392356.002024-10-148413Actual
32608107.002024-11-148473Actual
19752101.002023-11-158464Actual
12111100.002023-03-158467Budget
366200.002022-05-158415Budget
3803419.912025-03-1584212Actual
26747208.272024-05-1484213Actual
6448240.002022-10-158417Actual
2004369.002023-11-158466Actual
365147.002022-05-158415Actual
29353262.002024-08-148415Actual
30386326.002024-09-148414Actual
3292943.002024-11-148456Actual
24112211.002024-03-148417Actual
12993100.002023-04-158446Budget
2533130.002022-07-168464Actual
13242158.002023-04-158467Actual
39039115.652025-04-1584411Actual
14019162.002023-05-158417Actual
3870110.002022-08-158416Actual
444780.002022-08-158468Budget
10135100.002023-02-138413Budget
25177198.002024-04-148467Actual
26333198.052024-05-148428Actual
1739372.042023-08-1584611Actual
38454215.002025-04-158415Actual
13509294.002023-05-158413Actual
3326140.482022-07-168468Actual
9947325.332023-01-138418Actual
3172535.002024-10-148426Actual
15180141.992023-06-158468Actual
2843299.002024-07-158466Actual
32764250.002024-11-148465Actual
3638792.002025-02-138466Actual
5463100.002022-09-158418Budget
2196127.002024-01-138426Actual
36479249.002025-02-138467Actual
1559449.002023-07-168473Actual
7708200.002022-11-158418Budget

Generated 2025-06-14 05:41:33.825 UTC