[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-07-158414Actual
571273.002022-09-148463Actual
33946116.002024-11-148416Actual
1251842.002023-03-158473Actual
9204220.002022-12-138414Actual
2148345.442023-11-1584611Actual
9401100.002022-12-138465Budget
31605235.002024-09-138415Actual
15863102.002023-06-158436Actual
29856165.662024-07-1484111Actual
4123124.002022-07-158466Actual
8222160.002022-11-158415Actual
1490200.002022-05-158415Budget
10741100.002023-01-138446Budget
24146158.002024-02-128467Actual
9946200.002022-12-138418Budget
7338117.002022-10-158436Actual
14524252.002023-05-158413Actual
1429145.442023-04-1484311Actual
565194.002022-09-148413Actual
17730.002022-04-148473Budget
16126132.902023-06-158428Actual
2765940.122024-05-1484511Actual
1064440.002023-01-138426Budget
2337639.062024-01-1384311Actual
1632712.462023-06-1584511Actual
12628100.002023-03-158464Budget
3862867.002025-03-158446Actual
27492184.422024-05-148468Actual
18160246.542023-08-158418Actual
691529.002022-10-158473Actual
2611843.002024-04-138456Actual
509198.002022-08-158436Actual
9867121.002022-12-138467Actual
3747892.002025-02-128446Actual
17601202.002023-08-158463Actual
5511135.932022-08-158428Actual
5324142.002022-08-158417Actual
19718158.002023-10-158414Actual
1725064.592023-07-1584111Actual
2479486.002024-03-148464Actual
21631268.002023-12-138413Actual
10986153.002023-01-138467Actual
861380.002022-11-158466Budget
30924281.392024-08-148468Actual
1684098.002023-07-158416Actual
34354196.512024-11-1484111Actual
14054214.002023-04-148467Actual

Generated 2025-05-14 20:58:06.248 UTC