[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370236.002024-02-268473Actual
183889.272023-08-2984511Actual
3148477.002024-09-278473Actual
1176862.002023-02-268426Actual
2139550.762023-11-2984311Actual
1197178.002023-02-268466Actual
31335136.342024-08-2884613Actual
22726189.002024-01-278414Actual
130330.002022-05-298473Budget
1410100.002022-05-298464Budget
1493550.002023-05-298456Actual
9946200.002022-12-278418Budget
7240118.002022-10-298416Actual
5650100.002022-09-288413Budget
3292943.002024-10-288456Actual
2494562.002024-03-288416Actual
1244070.002023-03-298463Budget
30386326.002024-08-288414Actual
38184239.852025-02-2684613Actual
19164396.542023-09-288418Actual
3140114.002022-06-298467Actual
195115.012023-09-2884212Actual
2101200.002022-05-298418Budget
2875773.102024-06-2884311Actual
2443211.402024-02-2684511Actual
3558972.042024-12-2784411Actual
14176145.022023-04-288468Actual
144365.012023-04-2884212Actual
37034134.592025-01-2784613Actual
174785.012023-07-2984212Actual
234880.002022-06-298463Budget
19071233.002023-09-288417Actual
915621.002022-12-278473Actual
756100.002022-04-288466Budget
4262147.002022-07-298467Actual
27372223.002024-05-288467Actual
6636117.752022-09-288428Actual
3458335.872024-11-2884212Actual
36247135.002025-01-278416Actual
39305210.032025-03-2984213Actual
636890.002022-09-288466Budget
13725182.002023-04-288415Actual
1631100.002022-05-298416Budget
289390.002022-06-298446Budget
907880.002022-12-278463Budget
5839242.002022-09-288414Actual
2045541.192023-10-2984611Actual
8083200.002022-11-298414Budget

Generated 2025-05-28 06:29:43.925 UTC