[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002023-04-288465Actual
242631.002022-06-298473Actual
23143232.002024-01-278467Actual
34791323.002024-12-278413Actual
36247135.002025-01-278416Actual
2763290.122024-05-2884411Actual
1111280.002023-01-278428Budget
1139018.002023-02-268473Actual
36154275.002025-01-278415Actual
4854200.002022-08-298415Budget
2884582.682024-06-2884611Actual
2670179.002022-06-298465Actual
3679882.682025-01-2784611Actual
12111100.002023-02-268467Budget
2237130.552023-12-2784211Actual
23971105.002024-02-268436Actual
1887560.002023-09-288416Actual
10460200.002023-01-278415Budget
122592.002022-05-298463Actual
16126132.902023-06-298428Actual
8283100.002022-11-298465Budget
30479221.002024-08-288415Actual
38454215.002025-03-298415Actual
24760189.002024-03-288414Actual
1131270.002023-02-268463Budget
12946100.002023-03-298436Budget
1289640.002023-03-298426Budget
12945107.002023-03-298436Actual
21665204.002023-12-278463Actual
1166129.002022-05-298413Actual
1429145.442023-04-2884311Actual
2549760.332024-03-2884611Actual
3635460.002025-01-278456Actual
15060196.002023-05-298467Actual
31895316.002024-09-278417Actual
2692986.002024-05-288473Actual
38184239.852025-02-2684613Actual
37002164.412025-01-2784213Actual
19633182.002023-10-298463Actual
38957134.802025-03-2984111Actual
33552127.572024-10-2884213Actual
32107149.702024-09-2784111Actual
1535467.782023-05-2984611Actual
15502364.002023-06-298413Actual
26780141.612024-04-2784613Actual
426116.002022-04-288465Actual
256148.212024-03-2884612Actual
20875161.002023-11-298465Actual

Generated 2025-05-28 19:40:59.456 UTC