[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-09-288463Actual
967140.002022-12-278456Budget
850770.002022-11-298446Budget
11865100.002023-02-268446Budget
3218997.572024-09-2784411Actual
22252122.302023-12-278428Actual
22166194.002023-12-278467Actual
35449216.242024-12-278468Actual
2993892.252024-07-2884411Actual
2022128.002022-05-298467Actual
1630041.192023-06-2984411Actual
691430.002022-10-298473Budget
27812189.062024-05-2884612Actual
579040.002022-09-288473Budget
34177184.002024-11-288467Actual
2004369.002023-10-298466Actual
27605115.652024-05-2884311Actual
17686147.002023-08-298414Actual
1750914.592023-07-2984612Actual
438990.002022-07-298428Budget
1310090.002023-03-298466Budget
3405100.002022-07-298413Budget
33525122.312024-10-2884113Actual
1583517.002023-06-298426Actual
11065200.002023-01-278418Budget
3593200.002022-07-298414Budget
1064440.002023-01-278426Budget
35853148.622024-12-2784213Actual
2656944.382024-04-2784611Actual
326780.002022-06-298428Budget
366200.002022-04-288415Budget
579136.002022-09-288473Actual
9205200.002022-12-278414Budget
1026114.722022-04-288428Actual
12566193.002023-03-298414Actual
38837414.732025-03-298418Actual
444780.002022-07-298468Budget
39039115.652025-03-2984411Actual
177590.002022-05-298446Budget
28022222.002024-06-288463Actual
4340184.422022-07-298418Actual
12049164.002023-02-268417Actual
30030103.952024-07-2884112Actual
2475200.002022-06-298414Budget
3688420.972025-01-2784212Actual
14114301.092023-04-288418Actual
17192163.212023-07-298468Actual
34675134.592024-11-2884113Actual

Generated 2025-05-28 22:35:02.580 UTC