[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002023-07-188415Actual
27897204.762024-06-1684213Actual
1435145.442023-05-1784611Actual
18221182.902023-09-178468Actual
1342990.002023-04-178468Budget
1172190.002023-03-178416Budget
30386326.002024-09-168414Actual
2370236.002024-03-168473Actual
1426412.462023-05-1784211Actual
2533130.002022-07-188464Actual
1467794.002023-06-178464Actual
3015057.392024-08-1684113Actual
24760189.002024-04-168414Actual
2288125.002022-07-188413Actual
21162153.002023-12-188467Actual
14558204.002023-06-178463Actual
3865467.002025-04-178456Actual
3340590.122024-11-1684112Actual
1694739.002023-08-178456Actual
29643329.002024-08-168417Actual
616750.002022-10-178426Budget
2098899.002023-12-188436Actual
1005670.002023-01-158468Budget
14114301.092023-05-178418Actual
10693100.002023-02-158436Budget
7023200.002022-11-178464Budget
2532100.002022-07-188464Budget
7630169.002022-11-178467Actual
1848010.332023-09-1784112Actual
16569180.002023-08-178463Actual
29678237.002024-08-168467Actual
23610278.002024-03-168413Actual
38068205.022025-03-1784612Actual
11253140.002023-03-178413Actual
3750462.002025-03-178456Actual
256148.212024-04-1684612Actual
1684098.002023-08-178416Actual
1446711.402023-05-1784612Actual
1027230.002023-02-158473Budget
27693111.402024-06-1684611Actual
26837300.002024-06-168413Actual
12770100.002023-04-178465Budget
1933917.782023-10-1784311Actual
365147.002022-05-178415Actual
35415182.902025-01-158428Actual
2346356.082024-02-1584611Actual
30862542.002024-09-168418Actual
2440547.572024-03-1684411Actual

Generated 2025-06-17 01:24:02.707 UTC