[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12945107.002023-03-298436Actual
978235.932022-04-288418Actual
728950.002022-10-298426Budget
31335136.342024-08-2884613Actual
749180.002022-10-298466Budget
36302125.002025-01-278436Actual
29764176.842024-07-288428Actual
3067949.002024-08-288456Actual
29353262.002024-07-288415Actual
30177164.412024-07-2884213Actual
2254915.652023-12-2784612Actual
5384100.002022-08-298467Budget
3292943.002024-10-288456Actual
3059953.002024-08-288426Actual
35853148.622024-12-2784213Actual
8691200.002022-11-298417Budget
509198.002022-08-298436Actual
2650840.122024-04-2784411Actual
30421273.002024-08-288464Actual
972873.002022-12-278466Actual
16782164.002023-07-298465Actual
33552127.572024-10-2884213Actual
2332156.082024-01-2784111Actual
26780141.612024-04-2784613Actual
3438237.992024-11-2884211Actual
27812189.062024-05-2884612Actual
6962200.002022-10-298414Budget
130330.002022-05-298473Budget
972980.002022-12-278466Budget
11817100.002023-02-268436Budget
4527100.002022-08-298413Budget
35329254.002024-12-278467Actual
19071233.002023-09-288417Actual
1019470.002023-01-278463Budget
999590.002022-12-278428Budget
256148.212024-03-2884612Actual
294050.002022-06-298456Budget
6697132.902022-09-288468Actual
2606690.002024-04-278436Actual
195115.012023-09-2884212Actual
24760189.002024-03-288414Actual
23263131.392024-01-278468Actual
15025261.002023-05-298417Actual
1299299.002023-03-298446Actual
38241326.002025-03-298413Actual
888190.002022-11-298428Budget
3655135.002022-07-298464Actual
19599288.002023-10-298413Actual

Generated 2025-05-28 17:49:32.097 UTC