[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404113.002022-07-238413Actual
893991.992022-11-238468Actual
11641164.002023-02-208465Actual
15118334.422023-05-238418Actual
1490200.002022-05-238415Budget
2609248.002024-04-218446Actual
26747208.272024-04-2184213Actual
11580182.002023-02-208415Actual
10986153.002023-01-218467Actual
29023106.522024-06-2284113Actual
37888107.142025-02-2084411Actual
2993892.252024-07-2284411Actual
28022222.002024-06-228463Actual
1621868.852023-06-2384111Actual
12190201.082023-02-208418Actual
11438200.002023-02-208414Budget
691430.002022-10-238473Budget
3148477.002024-09-218473Actual
9946200.002022-12-218418Budget
604100.002022-04-228436Budget
25856161.002024-04-218464Actual
1384725.002023-04-228426Actual
6962200.002022-10-238414Budget
27550159.272024-05-2284111Actual
11579200.002023-02-208415Budget
2787067.922024-05-2284113Actual
265359.272024-04-2184511Actual
13430172.302023-03-238468Actual
1591549.002023-06-238456Actual
27492184.422024-05-228468Actual
28234220.002024-06-228465Actual
13242158.002023-03-238467Actual
524499.002022-08-238466Actual
1387570.002023-04-228436Actual
30301210.002024-08-228463Actual
8612100.002022-11-238466Actual
3118436.932024-08-2284212Actual
1686724.002023-07-238426Actual
10740105.002023-01-218446Actual
2045541.192023-10-2384611Actual
1059790.002023-01-218416Budget
33139172.302024-10-228428Actual
29501136.002024-07-228436Actual
898119.002022-04-228467Actual
425100.002022-04-228465Budget
38602138.002025-03-238436Actual
2947334.002024-07-228426Actual
11439231.002023-02-208414Actual

Generated 2025-05-22 03:29:25.392 UTC