[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39305210.032025-03-2984213Actual
391950.002022-07-298426Budget
9343136.002022-12-278415Actual
14735168.002023-05-298415Actual
1489216.002022-05-298415Actual
293951.002022-06-298456Actual
1360379.002023-04-288473Actual
19164396.542023-09-288418Actual
2878483.742024-06-2884411Actual
1890233.002023-09-288426Actual
6216100.002022-09-288436Budget
25000109.002024-03-288436Actual
162469.272023-06-2984211Actual
3438237.992024-11-2884211Actual
1887560.002023-09-288416Actual
31335136.342024-08-2884613Actual
37211424.002025-02-268414Actual
33888239.002024-11-288465Actual
1167100.002022-05-298413Budget
23971105.002024-02-268436Actual
8753100.002022-11-298467Budget
861380.002022-11-298466Budget
36599184.422025-01-278468Actual
29972102.892024-07-2884611Actual
15502364.002023-06-298413Actual
13320200.002023-03-298418Budget
12111100.002023-02-268467Budget
20628333.002023-11-298413Actual
3517869.002024-12-278446Actual
2923282.002024-07-288473Actual
19810135.002023-10-298415Actual
4262147.002022-07-298467Actual
154127.142023-05-2984112Actual
28489404.002024-06-288417Actual
33053236.002024-10-288467Actual
3561615.652024-12-2784511Actual
2505229.002024-03-288456Actual
1692164.002023-07-298446Actual
34001123.002024-11-288436Actual
38779222.002025-03-298467Actual
2947334.002024-07-288426Actual
2656944.382024-04-2784611Actual
1139018.002023-02-268473Actual
743240.002022-10-298456Budget
35039162.002024-12-278465Actual
2546423.102024-03-2884511Actual
3812697.742025-02-2684113Actual
10740105.002023-01-278446Actual

Generated 2025-05-28 16:27:37.085 UTC