[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55440.002022-04-298426Actual
31218162.462024-08-2984612Actual
2645439.062024-04-2884211Actual
915621.002022-12-288473Actual
1848010.332023-08-3084112Actual
32426201.262024-09-2884213Actual
32636448.002024-10-298414Actual
728950.002022-10-308426Budget
2508581.002024-03-298466Actual
524590.002022-08-308466Budget
3632876.002025-01-288446Actual
1993030.002023-10-308426Actual
1387570.002023-04-298436Actual
3791513.532025-02-2784511Actual
4853190.002022-08-308415Actual
3065360.002024-08-298446Actual
34675134.592024-11-2984113Actual
1429145.442023-04-2984311Actual
14114301.092023-04-298418Actual
10846103.002023-01-288466Actual
32516293.002024-10-298413Actual
15146126.842023-05-308428Actual
1431831.612023-04-2984411Actual
513980.002022-08-308446Budget
26872252.002024-05-298463Actual
1131270.002023-02-278463Budget
2497218.002024-03-298426Actual
16126132.902023-06-308428Actual
28610193.512024-06-298428Actual
1882100.002022-05-308466Budget
8362138.002022-11-308416Actual
30890179.872024-08-298428Actual
265359.272024-04-2884511Actual
21989111.002023-12-288436Actual
2042126.292023-10-3084511Actual
789696.002022-11-308413Actual
30924281.392024-08-298468Actual
10321200.002023-01-288414Budget
571273.002022-09-298463Actual
2923282.002024-07-298473Actual
23730195.002024-02-278414Actual
37888107.142025-02-2784411Actual
1027230.002023-01-288473Budget
3373363.002024-11-298473Actual
3183889.002024-09-288466Actual
30030103.952024-07-2984112Actual
242631.002022-06-308473Actual
5383118.002022-08-308467Actual

Generated 2025-05-29 12:11:14.164 UTC