[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-09-288463Actual
28644178.362024-06-288468Actual
1289736.002023-03-298426Actual
9019100.002022-12-278413Budget
19718158.002023-10-298414Actual
21220346.542023-11-298418Actual
3553570.972024-12-2784211Actual
27492184.422024-05-288468Actual
2334936.932024-01-2784211Actual
326780.002022-06-298428Budget
962470.002022-12-278446Budget
23765151.002024-02-268464Actual
38396200.002025-03-298464Actual
18160246.542023-08-298418Actual
30421273.002024-08-288464Actual
1172190.002023-02-268416Budget
17601202.002023-08-298463Actual
1689590.002023-07-298436Actual
32962115.002024-10-288466Actual
346670.002022-07-298463Budget
1735912.462023-07-2984511Actual
34177184.002024-11-288467Actual
39039115.652025-03-2984411Actual
2337639.062024-01-2784311Actual
26333198.052024-04-278428Actual
7338117.002022-10-298436Actual
13725182.002023-04-288415Actual
164778.212023-06-2984612Actual
2757853.952024-05-2884211Actual
30092150.762024-07-2884612Actual
8459120.002022-11-298436Actual
35415182.902024-12-278428Actual
177483.002022-05-298446Actual
888190.002022-11-298428Budget
9343136.002022-12-278415Actual
174785.012023-07-2984212Actual
1893094.002023-09-288436Actual
38184239.852025-02-2684613Actual
2765940.122024-05-2884511Actual
1898237.002023-09-288456Actual
1131270.002023-02-268463Budget
14054214.002023-04-288467Actual
10321200.002023-01-278414Budget
21665204.002023-12-278463Actual
285145.002022-04-288464Actual
177590.002022-05-298446Budget
11113128.362023-01-278428Actual
10693100.002023-01-278436Budget

Generated 2025-05-28 15:54:47.374 UTC