[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915621.002022-12-278473Actual
1733249.702023-07-2984411Actual
32399127.572024-09-2784113Actual
7630169.002022-10-298467Actual
3005823.102024-07-2884212Actual
749073.002022-10-298466Actual
4916145.002022-08-298465Actual
855440.002022-11-298456Budget
2749100.002022-06-298416Budget
10693100.002023-01-278436Budget
26333198.052024-04-278428Actual
17601202.002023-08-298463Actual
332590.002022-06-298468Budget
1990385.002023-10-298416Actual
16747160.002023-07-298415Actual
1387570.002023-04-288436Actual
163094.002022-05-298416Actual
2036718.842023-10-2984311Actual
10925164.002023-01-278417Actual
5650100.002022-09-288413Budget
162469.272023-06-2984211Actual
293951.002022-06-298456Actual
401491.002022-07-298446Actual
3655135.002022-07-298464Actual
39158113.532025-03-2984112Actual
2612200.002022-06-298415Budget
15118334.422023-05-298418Actual
37002164.412025-01-2784213Actual
3638792.002025-01-278466Actual
27812189.062024-05-2884612Actual
452694.002022-08-298413Actual
18067237.002023-08-298417Actual
9204220.002022-12-278414Actual
9481100.002022-12-278416Budget
9947325.332022-12-278418Actual
5898115.002022-09-288464Actual
242730.002022-06-298473Budget
12112113.002023-02-268467Actual
34911403.002024-12-278414Actual
2435123.102024-02-2684211Actual
289291.002022-06-298446Actual
35152114.002024-12-278436Actual
265359.272024-04-2784511Actual
2370236.002024-02-268473Actual
401580.002022-07-298446Budget
2098899.002023-11-298436Actual
391857.002022-07-298426Actual
2845130.002022-06-298436Actual

Generated 2025-05-28 03:25:31.339 UTC