[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14770102.002023-05-298465Actual
2533130.002022-06-298464Actual
9264174.002022-12-278464Actual
466436.002022-08-298473Actual
3148477.002024-09-278473Actual
29140360.002024-07-288413Actual
1390159.002023-04-288446Actual
3284929.002024-10-288426Actual
34296193.512024-11-288468Actual
27930211.782024-05-2884613Actual
1078762.002023-01-278456Actual
2612200.002022-06-298415Budget
4775153.002022-08-298464Actual
2728082.002024-05-288466Actual
1836133.742023-08-2984411Actual
18782108.002023-09-288415Actual
29023106.522024-06-2884113Actual
26210270.002024-04-278417Actual
894070.002022-11-298468Budget
2139550.762023-11-2984311Actual
289291.002022-06-298446Actual
4774100.002022-08-298464Budget
75794.002022-04-288466Actual
1435145.442023-04-2884611Actual
9018110.002022-12-278413Actual
9867121.002022-12-278467Actual
10320180.002023-01-278414Actual
31037102.892024-08-2884311Actual
2846100.002022-06-298436Budget
466540.002022-08-298473Budget
9807200.002022-12-278417Budget
12379100.002023-03-298413Budget
1496870.002023-05-298466Actual
504350.002022-08-298426Budget
1692164.002023-07-298446Actual
2662812.462024-04-2784112Actual
524499.002022-08-298466Actual
3593200.002022-07-298414Budget
38779222.002025-03-298467Actual
31427180.002024-09-278463Actual
12190201.082023-02-268418Actual
3676639.062025-01-2784511Actual
2296685.002024-01-278436Actual
12111100.002023-02-268467Budget
2207478.002023-12-278466Actual
1244070.002023-03-298463Budget
13321243.512023-03-298418Actual
2148345.442023-11-2984611Actual

Generated 2025-05-28 20:18:51.701 UTC