[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839960.002024-06-298456Actual
1750914.592023-07-3084612Actual
1961160.002022-05-308417Actual
3676639.062025-01-2884511Actual
3035884.002024-08-298473Actual
2611843.002024-04-288456Actual
26837300.002024-05-298413Actual
1684098.002023-07-308416Actual
14054214.002023-04-298467Actual
3862867.002025-03-308446Actual
1898237.002023-09-298456Actual
10740105.002023-01-288446Actual
31427180.002024-09-288463Actual
366200.002022-04-298415Budget
18067237.002023-08-308417Actual
2355311.402024-01-2884612Actual
4341100.002022-07-308418Budget
1836133.742023-08-3084411Actual
34791323.002024-12-288413Actual
3671276.292025-01-2884311Actual
3517869.002024-12-288446Actual
841150.002022-11-308426Budget
37339208.002025-02-278465Actual
3582671.432024-12-2884113Actual
3101036.932024-08-2984211Actual
2340347.572024-01-2884411Actual
17730.002022-04-298473Budget
4261100.002022-07-308467Budget
16747160.002023-07-308415Actual
12708200.002023-03-308415Budget
9018110.002022-12-288413Actual
167930.002022-05-308426Budget
32459118.802024-09-2884613Actual
3218269.272022-06-308418Actual
5323200.002022-08-308417Budget
3812697.742025-02-2784113Actual
2479486.002024-03-298464Actual
33019353.002024-10-298417Actual
10460200.002023-01-288415Budget
5650100.002022-09-298413Budget
1998461.002023-10-308446Actual
8082218.002022-11-308414Actual
33467141.192024-10-2984612Actual
3561615.652024-12-2884511Actual
2502660.002024-03-298446Actual
24232146.542024-02-278428Actual
2042126.292023-10-3084511Actual
2615159.002024-04-288466Actual

Generated 2025-05-30 01:43:43.200 UTC