[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015057.392024-07-2884113Actual
4261100.002022-07-298467Budget
3224984.802024-09-2784611Actual
1942657.142023-09-2884611Actual
2136829.482023-11-2984211Actual
2666213.532024-04-2784612Actual
12378107.002023-03-298413Actual
37304259.002025-02-268415Actual
518557.002022-08-298456Actual
214980.002022-05-298428Budget
1750914.592023-07-2984612Actual
346670.002022-07-298463Budget
1376097.002023-04-288465Actual
35886141.612024-12-2784613Actual
2432352.892024-02-2684111Actual
3679882.682025-01-2784611Actual
9808192.002022-12-278417Actual
289291.002022-06-298446Actual
26305484.422024-04-278418Actual
10134105.002023-01-278413Actual
2611843.002024-04-278456Actual
1467794.002023-05-298464Actual
6509161.002022-09-288467Actual
346766.002022-07-298463Actual
1172190.002023-02-268416Budget
1551100.002022-05-298465Budget
4994100.002022-08-298416Budget
279625.002022-06-298426Actual
2001039.002023-10-298456Actual
37948105.022025-02-2684611Actual
354436.002022-07-298473Actual
3446328.422024-11-2884511Actual
1535467.782023-05-2984611Actual
69747.002022-04-288456Actual
3106484.802024-08-2884411Actual
2096027.002023-11-298426Actual
1310187.002023-03-298466Actual
458670.002022-08-298463Budget
9264174.002022-12-278464Actual
2196127.002023-12-278426Actual
2291177.002024-01-278416Actual
10517100.002023-01-278465Budget
1895647.002023-09-288446Actual
37686385.942025-02-268418Actual
2446676.292024-02-2684611Actual
837147.002022-04-288417Actual
5384100.002022-08-298467Budget
2991196.512024-07-2884311Actual

Generated 2025-05-28 15:11:18.445 UTC