[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188377.002022-05-308466Actual
25177198.002024-03-298467Actual
102780.002022-04-298428Budget
22166194.002023-12-288467Actual
9946200.002022-12-288418Budget
26837300.002024-05-298413Actual
604100.002022-04-298436Budget
15537162.002023-06-308463Actual
5323200.002022-08-308417Budget
6589100.002022-09-298418Budget
32551177.002024-10-298463Actual
30862542.002024-08-298418Actual
225200.002022-04-298414Budget
1797831.002023-08-308456Actual
8083200.002022-11-308414Budget
24640333.002024-03-298413Actual
861380.002022-11-308466Budget
444780.002022-07-308468Budget
27693111.402024-05-2984611Actual
11720108.002023-02-278416Actual
3373363.002024-11-298473Actual
2611177.002022-06-308415Actual
1223880.002023-02-278428Budget
8283100.002022-11-308465Budget
2749100.002022-06-308416Budget
24232146.542024-02-278428Actual
6510100.002022-09-298467Budget
1396076.002023-04-298466Actual
18724120.002023-09-298464Actual
31929280.002024-09-288467Actual
2497218.002024-03-298426Actual
1078860.002023-01-288456Budget
34177184.002024-11-298467Actual
7162100.002022-10-308465Budget
9577117.002022-12-288436Actual
12945107.002023-03-308436Actual
1523868.852023-05-3084111Actual
36062433.002025-01-288414Actual
2645439.062024-04-2884211Actual
3512439.002024-12-288426Actual
8142155.002022-11-308464Actual
26245208.002024-04-288467Actual
38899195.022025-03-308468Actual
1429145.442023-04-2984311Actual
2893122.042024-06-2984212Actual
28347146.002024-06-298436Actual
11817100.002023-02-278436Budget
962568.002022-12-288446Actual

Generated 2025-05-29 18:53:37.257 UTC