[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561615.652024-12-2784511Actual
1993030.002023-10-298426Actual
3854788.002025-03-298416Actual
1111280.002023-01-278428Budget
354436.002022-07-298473Actual
1882100.002022-05-298466Budget
30030103.952024-07-2884112Actual
33525122.312024-10-2884113Actual
22641168.002024-01-278463Actual
2343013.532024-01-2784511Actual
1890233.002023-09-288426Actual
4713200.002022-08-298414Budget
3224984.802024-09-2784611Actual
1887560.002023-09-288416Actual
4995103.002022-08-298416Actual
37806114.592025-02-2684111Actual
1289736.002023-03-298426Actual
3654100.002022-07-298464Budget
285145.002022-04-288464Actual
3592213.002022-07-298414Actual
10741100.002023-01-278446Budget
1387570.002023-04-288436Actual
915621.002022-12-278473Actual
21127160.002023-11-298417Actual
234963.002022-06-298463Actual
34791323.002024-12-278413Actual
3458335.872024-11-2884212Actual
1303968.002023-03-298456Actual
3218997.572024-09-2784411Actual
506118.002022-04-288416Actual
458762.002022-08-298463Actual
893991.992022-11-298468Actual
32015226.842024-09-278428Actual
2505229.002024-03-288456Actual
972980.002022-12-278466Budget
803430.002022-11-298473Budget
1851314.592023-08-2984612Actual
3638792.002025-01-278466Actual
3800673.102025-02-2684112Actual
2458310.332024-02-2684612Actual
1360379.002023-04-288473Actual
14643187.002023-05-298414Actual
39305210.032025-03-2984213Actual
2878483.742024-06-2884411Actual
28582492.002024-06-288418Actual
5898115.002022-09-288464Actual
1727823.102023-07-2984211Actual
174785.012023-07-2984212Actual

Generated 2025-05-28 16:57:42.698 UTC