[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35329254.002024-12-278467Actual
17720120.002023-08-298464Actual
2039443.312023-10-2984411Actual
4123124.002022-07-298466Actual
579136.002022-09-288473Actual
10986153.002023-01-278467Actual
894070.002022-11-298468Budget
3284929.002024-10-288426Actual
25916208.002024-04-278415Actual
6216100.002022-09-288436Budget
4261100.002022-07-298467Budget
1493550.002023-05-298456Actual
12050200.002023-02-268417Budget
3739799.002025-02-268416Actual
28292118.002024-06-288416Actual
35449216.242024-12-278468Actual
962470.002022-12-278446Budget
39338190.732025-03-2984613Actual
30266373.002024-08-288413Actual
2714086.002024-05-288416Actual
391857.002022-07-298426Actual
38837414.732025-03-298418Actual
19226131.392023-09-288468Actual
31698108.002024-09-278416Actual
27751116.722024-05-2884112Actual
31640231.002024-09-278465Actual
242631.002022-06-298473Actual
11439231.002023-02-268414Actual
17625.002022-04-288473Actual
3488379.002024-12-278473Actual
33053236.002024-10-288467Actual
12946100.002023-03-298436Budget
7570200.002022-10-298417Budget
8363100.002022-11-298416Budget
1059790.002023-01-278416Budget
1990385.002023-10-298416Actual
1827961.402023-08-2984111Actual
33854209.002024-11-288415Actual
14770102.002023-05-298465Actual
3331360.332024-10-2884411Actual
102780.002022-04-288428Budget
11579200.002023-02-268415Budget
8222160.002022-11-298415Actual
2101469.002023-11-298446Actual
31218162.462024-08-2884612Actual
25297166.242024-03-288468Actual
2334936.932024-01-2784211Actual
6039200.002022-09-288465Budget

Generated 2025-05-28 17:42:22.268 UTC