[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10846103.002023-01-278466Actual
15146126.842023-05-298428Actual
245247.142024-02-2684112Actual
1866241.002023-09-288473Actual
17130264.722023-07-298418Actual
2669100.002022-06-298465Budget
38184239.852025-02-2684613Actual
33139172.302024-10-288428Actual
4262147.002022-07-298467Actual
2656944.382024-04-2784611Actual
346670.002022-07-298463Budget
20663196.002023-11-298463Actual
30924281.392024-08-288468Actual
850665.002022-11-298446Actual
749073.002022-10-298466Actual
39338190.732025-03-2984613Actual
3517869.002024-12-278446Actual
579136.002022-09-288473Actual
8612100.002022-11-298466Actual
7338117.002022-10-298436Actual
31335136.342024-08-2884613Actual
2289100.002022-06-298413Budget
1086107.142022-04-288468Actual
32822127.002024-10-288416Actual
30804240.002024-08-288467Actual
8143200.002022-11-298464Budget
16534318.002023-07-298413Actual
37211424.002025-02-268414Actual
1167100.002022-05-298413Budget
8221100.002022-11-298415Budget
16040198.002023-06-298467Actual
39305210.032025-03-2984213Actual
406250.002022-07-298456Budget
3862867.002025-03-298446Actual
14114301.092023-04-288418Actual
1694739.002023-07-298456Actual
2399767.002024-02-268446Actual
9680.002022-04-288463Budget
32551177.002024-10-288463Actual
1552114.002022-05-298465Actual
23858143.002024-02-268465Actual
285145.002022-04-288464Actual
28234220.002024-06-288465Actual
4994100.002022-08-298416Budget
13368128.362023-03-298428Actual
8142155.002022-11-298464Actual
2494562.002024-03-288416Actual
2391699.002024-02-268416Actual

Generated 2025-05-29 02:48:14.611 UTC