[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18102129.002023-08-308467Actual
10693100.002023-01-288436Budget
15863102.002023-06-308436Actual
164198.212023-06-3084112Actual
10986153.002023-01-288467Actual
2952776.002024-07-298446Actual
861380.002022-11-308466Budget
27693111.402024-05-2984611Actual
3106484.802024-08-2984411Actual
26366187.452024-04-288468Actual
38899195.022025-03-308468Actual
3397336.002024-11-298426Actual
20254196.542023-10-308468Actual
3750462.002025-02-278456Actual
17730.002022-04-298473Budget
3458335.872024-11-2984212Actual
23143232.002024-01-288467Actual
33467141.192024-10-2984612Actual
11641164.002023-02-278465Actual
38396200.002025-03-308464Actual
1131377.002023-02-278463Actual
38865149.572025-03-308428Actual
30572112.002024-08-298416Actual
35886141.612024-12-2884613Actual
1490200.002022-05-308415Budget
35449216.242024-12-288468Actual
33761316.002024-11-298414Actual
636890.002022-09-298466Budget
6039200.002022-09-298465Budget
1376097.002023-04-298465Actual
346766.002022-07-308463Actual
1064440.002023-01-288426Budget
28022222.002024-06-298463Actual
444780.002022-07-308468Budget
2104051.002023-11-308456Actual
3488379.002024-12-288473Actual
691430.002022-10-308473Budget
14524252.002023-05-308413Actual
2234373.102023-12-2884111Actual
3446328.422024-11-2984511Actual
36302125.002025-01-288436Actual
39220189.062025-03-3084612Actual
18690194.002023-09-298414Actual
32962115.002024-10-298466Actual
11501100.002023-02-278464Budget
25235317.752024-03-298418Actual
12050200.002023-02-278417Budget
452694.002022-08-308413Actual

Generated 2025-05-29 06:14:58.438 UTC