[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002024-08-288463Actual
31427180.002024-09-278463Actual
26747208.272024-04-2784213Actual
8832200.002022-11-298418Budget
2057113.532023-10-2984612Actual
11579200.002023-02-268415Budget
17813144.002023-08-298465Actual
861380.002022-11-298466Budget
1735912.462023-07-2984511Actual
26957309.002024-05-288414Actual
24852122.002024-03-288415Actual
7709193.512022-10-298418Actual
55530.002022-04-288426Budget
122480.002022-05-298463Budget
18782108.002023-09-288415Actual
5978200.002022-09-288415Budget
10741100.002023-01-278446Budget
28234220.002024-06-288465Actual
3331360.332024-10-2884411Actual
3685682.682025-01-2784112Actual
9577117.002022-12-278436Actual
27430357.152024-05-288418Actual
1765835.002023-08-298473Actual
25734181.002024-04-278463Actual
205403.952023-10-2984212Actual
285145.002022-04-288464Actual
35387410.182024-12-278418Actual
14114301.092023-04-288418Actual
1223880.002023-02-268428Budget
31392356.002024-09-278413Actual
35853148.622024-12-2784213Actual
27082162.002024-05-288465Actual
3901263.532025-03-2984311Actual
19752101.002023-10-298464Actual
36444367.002025-01-278417Actual
1797831.002023-08-298456Actual
8362138.002022-11-298416Actual
893991.992022-11-298468Actual
2370236.002024-02-268473Actual
8222160.002022-11-298415Actual
12629156.002023-03-298464Actual
37888107.142025-02-2684411Actual
3458335.872024-11-2884212Actual
850770.002022-11-298446Budget
3443682.682024-11-2884411Actual
1197178.002023-02-268466Actual
11817100.002023-02-268436Budget
28292118.002024-06-288416Actual

Generated 2025-05-28 19:56:03.551 UTC