[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30804240.002024-08-288467Actual
188377.002022-05-298466Actual
1131377.002023-02-268463Actual
1485531.002023-05-298426Actual
3408578.002024-11-288466Actual
2337639.062024-01-2784311Actual
7022142.002022-10-298464Actual
603112.002022-04-288436Actual
3901263.532025-03-2984311Actual
1230090.002023-02-268468Budget
1064541.002023-01-278426Actual
5092100.002022-08-298436Budget
122480.002022-05-298463Budget
15863102.002023-06-298436Actual
10134105.002023-01-278413Actual
25821232.002024-04-278414Actual
255826.082024-03-2884212Actual
1166129.002022-05-298413Actual
2004369.002023-10-298466Actual
10925164.002023-01-278417Actual
34675134.592024-11-2884113Actual
8082218.002022-11-298414Actual
8612100.002022-11-298466Actual
1350180.002022-05-298414Actual
3857453.002025-03-298426Actual
1998461.002023-10-298446Actual
7338117.002022-10-298436Actual
3632876.002025-01-278446Actual
21876105.002023-12-278465Actual
25916208.002024-04-278415Actual
205137.142023-10-2984112Actual
24640333.002024-03-288413Actual
24265211.692024-02-268468Actual
972873.002022-12-278466Actual
1961160.002022-05-298417Actual
1551100.002022-05-298465Budget
2765940.122024-05-2884511Actual
1535467.782023-05-2984611Actual
28903105.022024-06-2884112Actual
31218162.462024-08-2884612Actual
33946116.002024-11-288416Actual
3627432.002025-01-278426Actual
28141201.002024-06-288464Actual
551090.002022-08-298428Budget
2947334.002024-07-288426Actual
36062433.002025-01-278414Actual
1887560.002023-09-288416Actual
850665.002022-11-298446Actual

Generated 2025-05-29 02:48:27.217 UTC