[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26210270.002024-04-288417Actual
2535576.292024-03-2984111Actual
2873043.312024-06-2984211Actual
33231160.342024-10-2984111Actual
28903105.022024-06-2984112Actual
162469.272023-06-3084211Actual
3671276.292025-01-2884311Actual
2749100.002022-06-308416Budget
4388157.142022-07-308428Actual
6776100.002022-10-308413Budget
37594304.002025-02-278417Actual
11439231.002023-02-278414Actual
2508581.002024-03-298466Actual
2101200.002022-05-308418Budget
242631.002022-06-308473Actual
1588955.002023-06-308446Actual
6040142.002022-09-298465Actual
234880.002022-06-308463Budget
1797831.002023-08-308456Actual
26957309.002024-05-298414Actual
23645151.002024-02-278463Actual
3218997.572024-09-2884411Actual
22224251.092023-12-288418Actual
28347146.002024-06-298436Actual
2096027.002023-11-308426Actual
35387410.182024-12-288418Actual
1084790.002023-01-288466Budget
565194.002022-09-298413Actual
2839960.002024-06-298456Actual
24887125.002024-03-298465Actual
1733249.702023-07-3084411Actual
8222160.002022-11-308415Actual
3325959.272024-10-2984211Actual
6263101.002022-09-298446Actual
220990.002022-05-308468Budget
8082218.002022-11-308414Actual
2845130.002022-06-308436Actual
1698088.002023-07-308466Actual
20663196.002023-11-308463Actual
1376097.002023-04-298465Actual
7161135.002022-10-308465Actual
12111100.002023-02-278467Budget
37948105.022025-02-2784611Actual
4527100.002022-08-308413Budget
23610278.002024-02-278413Actual
1078860.002023-01-288456Budget
3688420.972025-01-2884212Actual
35886141.612024-12-2884613Actual

Generated 2025-05-29 17:50:40.433 UTC