[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32671264.002024-10-288464Actual
1284990.002023-03-298416Budget
14142117.752023-04-288428Actual
164198.212023-06-2984112Actual
22726189.002024-01-278414Actual
274897.002022-06-298416Actual
9344100.002022-12-278415Budget
29798231.392024-07-288468Actual
406149.002022-07-298456Actual
31698108.002024-09-278416Actual
37304259.002025-02-268415Actual
30386326.002024-08-288414Actual
2343013.532024-01-2784511Actual
38068205.022025-02-2684612Actual
1303968.002023-03-298456Actual
3343320.972024-10-2884212Actual
21989111.002023-12-278436Actual
32516293.002024-10-288413Actual
855440.002022-11-298456Budget
3718380.002025-02-268473Actual
284100.002022-04-288464Budget
15146126.842023-05-298428Actual
182138.002022-05-298456Actual
17813144.002023-08-298465Actual
3183889.002024-09-278466Actual
2993892.252024-07-2884411Actual
898119.002022-04-288467Actual
2394315.002024-02-268426Actual
604100.002022-04-288436Budget
3512439.002024-12-278426Actual
9018110.002022-12-278413Actual
23143232.002024-01-278467Actual
36189174.002025-01-278465Actual
1431831.612023-04-2884411Actual
34734117.042024-11-2884613Actual
33761316.002024-11-288414Actual
3071275.002024-08-288466Actual
4388157.142022-07-298428Actual
1166129.002022-05-298413Actual
1993030.002023-10-298426Actual
2399767.002024-02-268446Actual
4527100.002022-08-298413Budget
2611177.002022-06-298415Actual
35004297.002024-12-278415Actual
1467794.002023-05-298464Actual
1990385.002023-10-298416Actual
551090.002022-08-298428Budget
36154275.002025-01-278415Actual

Generated 2025-05-28 03:41:42.583 UTC