[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851314.592023-08-2984612Actual
2234373.102023-12-2784111Actual
2670179.002022-06-298465Actual
3854788.002025-03-298416Actual
967236.002022-12-278456Actual
34702152.132024-11-2884213Actual
220990.002022-05-298468Budget
3582671.432024-12-2784113Actual
1551100.002022-05-298465Budget
34734117.042024-11-2884613Actual
3968100.002022-07-298436Budget
38361395.002025-03-298414Actual
2039443.312023-10-2984411Actual
551090.002022-08-298428Budget
1523868.852023-05-2984111Actual
15060196.002023-05-298467Actual
2546423.102024-03-2884511Actual
3792185.002022-07-298465Actual
31987411.692024-09-278418Actual
2101469.002023-11-298446Actual
38068205.022025-02-2684612Actual
8692155.002022-11-298417Actual
3803419.912025-02-2684212Actual
177590.002022-05-298446Budget
3791200.002022-07-298465Budget
749180.002022-10-298466Budget
23143232.002024-01-278467Actual
1392743.002023-04-288456Actual
38957134.802025-03-2984111Actual
3065360.002024-08-288446Actual
293951.002022-06-298456Actual
7240118.002022-10-298416Actual
3334794.382024-10-2884611Actual
1390159.002023-04-288446Actual
2293819.002024-01-278426Actual
35507120.972024-12-2784111Actual
14019162.002023-04-288417Actual
3078200.002022-06-298417Budget
1005670.002022-12-278468Budget
167930.002022-05-298426Budget
1410100.002022-05-298464Budget
20135132.002023-10-298467Actual
6588220.782022-09-288418Actual
898119.002022-04-288467Actual
743240.002022-10-298456Budget
1351200.002022-05-298414Budget
2843299.002024-06-288466Actual
2881119.912024-06-2884511Actual

Generated 2025-05-28 19:07:55.206 UTC