[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558972.042024-12-2784411Actual
1382097.002023-04-288416Actual
26747208.272024-04-2784213Actual
11113128.362023-01-278428Actual
6263101.002022-09-288446Actual
255826.082024-03-2884212Actual
21842168.002023-12-278415Actual
32729257.002024-10-288415Actual
38865149.572025-03-298428Actual
21248176.842023-11-298428Actual
18605174.002023-09-288463Actual
2846100.002022-06-298436Budget
1064541.002023-01-278426Actual
27195135.002024-05-288436Actual
13665134.002023-04-288464Actual
3592213.002022-07-298414Actual
33584206.522024-10-2884613Actual
2494562.002024-03-288416Actual
1801069.002023-08-298466Actual
7338117.002022-10-298436Actual
16569180.002023-07-298463Actual
1435145.442023-04-2884611Actual
7708200.002022-10-298418Budget
2134053.952023-11-2984111Actual
2474257.002022-06-298414Actual
513980.002022-08-298446Budget
33796204.002024-11-288464Actual
1789828.002023-08-298426Actual
214980.002022-05-298428Budget
26366187.452024-04-278468Actual
8754148.002022-11-298467Actual
29764176.842024-07-288428Actual
2666213.532024-04-2784612Actual
611894.002022-09-288416Actual
1411139.002022-05-298464Actual
8833199.572022-11-298418Actual
6509161.002022-09-288467Actual
17601202.002023-08-298463Actual
1489216.002022-05-298415Actual
1901483.002023-09-288466Actual
1251842.002023-03-298473Actual
2765940.122024-05-2884511Actual
15537162.002023-06-298463Actual
636890.002022-09-288466Budget
2399767.002024-02-268446Actual
12378107.002023-03-298413Actual
15715125.002023-06-298415Actual
2777924.162024-05-2884212Actual

Generated 2025-05-28 19:11:39.691 UTC