[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5977185.002022-09-238415Actual
504350.002022-08-248426Budget
2952776.002024-07-238446Actual
20628333.002023-11-248413Actual
33761316.002024-11-238414Actual
29140360.002024-07-238413Actual
1431831.612023-04-2384411Actual
1139018.002023-02-218473Actual
611894.002022-09-238416Actual
16098305.632023-06-248418Actual
7337100.002022-10-248436Budget
4915200.002022-08-248465Budget
1842242.252023-08-2484611Actual
3180550.002024-09-228456Actual
1289640.002023-03-248426Budget
3213573.102024-09-2284211Actual
2991196.512024-07-2384311Actual
1686724.002023-07-248426Actual
3408578.002024-11-238466Actual
2337639.062024-01-2284311Actual
33796204.002024-11-238464Actual
17778110.002023-08-248415Actual
130218.002022-05-248473Actual
34617174.172024-11-2384612Actual
9480123.002022-12-228416Actual
803430.002022-11-248473Budget
22853108.002024-01-228465Actual
19164396.542023-09-238418Actual
75794.002022-04-238466Actual
1765835.002023-08-248473Actual
2042126.292023-10-2484511Actual
12628100.002023-03-248464Budget
294050.002022-06-248456Budget
3742432.002025-02-218426Actual
13544217.002023-04-238463Actual
26333198.052024-04-228428Actual
24112211.002024-02-218417Actual
34675134.592024-11-2384113Actual
967236.002022-12-228456Actual
1698088.002023-07-248466Actual
3918650.762025-03-2484212Actual
2998100.002022-06-248466Budget
4712196.002022-08-248414Actual
37686385.942025-02-218418Actual
15025261.002023-05-248417Actual
1172190.002023-02-218416Budget
506118.002022-04-238416Actual
12708200.002023-03-248415Budget

Generated 2025-05-23 20:19:21.402 UTC