[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157413.532023-11-2984612Actual
30627103.002024-08-288436Actual
294050.002022-06-298456Budget
5384100.002022-08-298467Budget
518650.002022-08-298456Budget
3219200.002022-06-298418Budget
1251842.002023-03-298473Actual
3446328.422024-11-2884511Actual
39338190.732025-03-2984613Actual
32551177.002024-10-288463Actual
1898237.002023-09-288456Actual
31512364.002024-09-278414Actual
12993100.002023-03-298446Budget
32636448.002024-10-288414Actual
2036718.842023-10-2984311Actual
17158107.142023-07-298428Actual
4994100.002022-08-298416Budget
3671276.292025-01-2784311Actual
999590.002022-12-278428Budget
2101200.002022-05-298418Budget
26957309.002024-05-288414Actual
3520444.002024-12-278456Actual
38068205.022025-02-2684612Actual
972980.002022-12-278466Budget
2293819.002024-01-278426Actual
12379100.002023-03-298413Budget
3655135.002022-07-298464Actual
9807200.002022-12-278417Budget
1895647.002023-09-288446Actual
24640333.002024-03-288413Actual
789696.002022-11-298413Actual
8222160.002022-11-298415Actual
1482881.002023-05-298416Actual
25177198.002024-03-288467Actual
34177184.002024-11-288467Actual
1191139.002023-02-268456Actual
30266373.002024-08-288413Actual
2022128.002022-05-298467Actual
7897100.002022-11-298413Budget
30301210.002024-08-288463Actual
4201129.002022-07-298417Actual
354436.002022-07-298473Actual
1529328.422023-05-2984311Actual
2296685.002024-01-278436Actual
9792.002022-04-288463Actual
27987350.002024-06-288413Actual
3512439.002024-12-278426Actual
35943252.002025-01-278413Actual

Generated 2025-05-29 02:49:06.229 UTC