[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22285145.022023-12-288468Actual
2947334.002024-07-298426Actual
12190201.082023-02-278418Actual
3266102.602022-06-308428Actual
2332156.082024-01-2884111Actual
3373363.002024-11-298473Actual
1186474.002023-02-278446Actual
3791200.002022-07-308465Budget
188377.002022-05-308466Actual
32671264.002024-10-298464Actual
9578100.002022-12-288436Budget
2535576.292024-03-2984111Actual
2662812.462024-04-2884112Actual
3685682.682025-01-2884112Actual
2204139.002023-12-288456Actual
21750165.002023-12-288414Actual
2666213.532024-04-2884612Actual
458670.002022-08-308463Budget
32307109.272024-09-2884112Actual
458762.002022-08-308463Actual
2873043.312024-06-2984211Actual
3803419.912025-02-2784212Actual
1423657.142023-04-2984111Actual
2305185.002024-01-288466Actual
11720108.002023-02-278416Actual
20254196.542023-10-308468Actual
34296193.512024-11-298468Actual
183889.272023-08-3084511Actual
9680.002022-04-298463Budget
406250.002022-07-308456Budget
738477.002022-10-308446Actual
636890.002022-09-298466Budget
17037196.002023-07-308417Actual
579136.002022-09-298473Actual
35152114.002024-12-288436Actual
33231160.342024-10-2984111Actual
10320180.002023-01-288414Actual
32399127.572024-09-2884113Actual
1583517.002023-06-308426Actual
32636448.002024-10-298414Actual
2502660.002024-03-298446Actual
32426201.262024-09-2884213Actual
18690194.002023-09-298414Actual
1887560.002023-09-298416Actual
65072.002022-04-298446Actual
2724743.002024-05-298456Actual
4994100.002022-08-308416Budget
38184239.852025-02-2784613Actual

Generated 2025-05-29 11:44:36.197 UTC