[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11720108.002023-02-268416Actual
1304060.002023-03-298456Budget
504246.002022-08-298426Actual
972873.002022-12-278466Actual
6963180.002022-10-298414Actual
1801069.002023-08-298466Actual
14735168.002023-05-298415Actual
174785.012023-07-2984212Actual
235219.272024-01-2784112Actual
15118334.422023-05-298418Actual
4340184.422022-07-298418Actual
3517869.002024-12-278446Actual
27693111.402024-05-2884611Actual
4262147.002022-07-298467Actual
6962200.002022-10-298414Budget
5323200.002022-08-298417Budget
2656944.382024-04-2784611Actual
579040.002022-09-288473Budget
2204139.002023-12-278456Actual
2714086.002024-05-288416Actual
3373363.002024-11-288473Actual
2648144.382024-04-2784311Actual
332590.002022-06-298468Budget
518557.002022-08-298456Actual
2988436.932024-07-2884211Actual
1591549.002023-06-298456Actual
39100132.682025-03-2984611Actual
2579357.002024-04-278473Actual
15025261.002023-05-298417Actual
3183889.002024-09-278466Actual
29295184.002024-07-288464Actual
26333198.052024-04-278428Actual
35004297.002024-12-278415Actual
5092100.002022-08-298436Budget
294050.002022-06-298456Budget
9264174.002022-12-278464Actual
2293819.002024-01-278426Actual
2034020.972023-10-2984211Actual
557180.002022-08-298468Budget
234963.002022-06-298463Actual
19071233.002023-09-288417Actual
1446711.402023-04-2884612Actual
13544217.002023-04-288463Actual
265359.272024-04-2784511Actual
34177184.002024-11-288467Actual
2724743.002024-05-288456Actual
4712196.002022-08-298414Actual
32551177.002024-10-288463Actual

Generated 2025-05-28 20:38:27.184 UTC