[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24265211.692024-02-198468Actual
39100132.682025-03-2284611Actual
6039200.002022-09-218465Budget
1139130.002023-02-198473Budget
27082162.002024-05-218465Actual
837147.002022-04-218417Actual
20841155.002023-11-228415Actual
8692155.002022-11-228417Actual
17158107.142023-07-228428Actual
999590.002022-12-208428Budget
33019353.002024-10-218417Actual
28234220.002024-06-218465Actual
3870110.002022-07-228416Actual
775790.002022-10-228428Budget
1621868.852023-06-2284111Actual
2196127.002023-12-208426Actual
2765940.122024-05-2184511Actual
289291.002022-06-228446Actual
22166194.002023-12-208467Actual
32307109.272024-09-2084112Actual
2944696.002024-07-218416Actual
3627432.002025-01-208426Actual
294050.002022-06-228456Budget
504350.002022-08-228426Budget
8142155.002022-11-228464Actual
2443211.402024-02-1984511Actual
245512.892024-02-1984212Actual
5839242.002022-09-218414Actual
10596104.002023-01-208416Actual
34675134.592024-11-2184113Actual
25699240.002024-04-208413Actual
1765835.002023-08-228473Actual
1631100.002022-05-228416Budget
855362.002022-11-228456Actual
952850.002022-12-208426Budget
2549760.332024-03-2184611Actual
17625.002022-04-218473Actual
557180.002022-08-228468Budget
8459120.002022-11-228436Actual
37034134.592025-01-2084613Actual
1284891.002023-03-228416Actual
274897.002022-06-228416Actual
11113128.362023-01-208428Actual
1627331.612023-06-2284311Actual
1336980.002023-03-228428Budget
22131184.002023-12-208417Actual
1382097.002023-04-218416Actual
25951180.002024-04-208465Actual

Generated 2025-05-21 23:47:23.458 UTC