[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27930211.782024-05-2284613Actual
3750462.002025-02-208456Actual
11439231.002023-02-208414Actual
25916208.002024-04-218415Actual
3405351.002024-11-228456Actual
1482881.002023-05-238416Actual
32636448.002024-10-228414Actual
1936634.802023-09-2284411Actual
2988436.932024-07-2284211Actual
1176940.002023-02-208426Budget
55530.002022-04-228426Budget
8362138.002022-11-238416Actual
1019470.002023-01-218463Budget
2299252.002024-01-218446Actual
30177164.412024-07-2284213Actual
26305484.422024-04-218418Actual
13430172.302023-03-238468Actual
13368128.362023-03-238428Actual
2305185.002024-01-218466Actual
29050201.262024-06-2284213Actual
4341100.002022-07-238418Budget
630942.002022-09-228456Actual
2343013.532024-01-2184511Actual
6216100.002022-09-228436Budget
2031276.292023-10-2384111Actual
1429145.442023-04-2284311Actual
16569180.002023-07-238463Actual
31929280.002024-09-218467Actual
5384100.002022-08-238467Budget
14114301.092023-04-228418Actual
69747.002022-04-228456Actual
10460200.002023-01-218415Budget
7102100.002022-10-238415Budget
10596104.002023-01-218416Actual
2955348.002024-07-228456Actual
17720120.002023-08-238464Actual
33019353.002024-10-228417Actual
26872252.002024-05-228463Actual
3671276.292025-01-2184311Actual
2432352.892024-02-2084111Actual
10320180.002023-01-218414Actual
36975145.112025-01-2184113Actual
25297166.242024-03-228468Actual
1962200.002022-05-238417Budget
1750914.592023-07-2384612Actual
10381116.002023-01-218464Actual
1728100.002022-05-238436Budget
728856.002022-10-238426Actual

Generated 2025-05-22 03:48:47.474 UTC