[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12769108.002023-03-298465Actual
2611177.002022-06-298415Actual
3593200.002022-07-298414Budget
9205200.002022-12-278414Budget
6697132.902022-09-288468Actual
3673975.232025-01-2784411Actual
15118334.422023-05-298418Actual
35294307.002024-12-278417Actual
3118436.932024-08-2884212Actual
39278106.522025-03-2984113Actual
3582671.432024-12-2784113Actual
1223984.422023-02-268428Actual
3266102.602022-06-298428Actual
8083200.002022-11-298414Budget
108590.002022-04-288468Budget
4123124.002022-07-298466Actual
27458288.972024-05-288428Actual
25951180.002024-04-278465Actual
10741100.002023-01-278446Budget
13368128.362023-03-298428Actual
4915200.002022-08-298465Budget
10518123.002023-01-278465Actual
34263245.032024-11-288428Actual
32426201.262024-09-2784213Actual
31512364.002024-09-278414Actual
23610278.002024-02-268413Actual
10926200.002023-01-278417Budget
27605115.652024-05-2884311Actual
14770102.002023-05-298465Actual
1765835.002023-08-298473Actual
1933917.782023-09-2884311Actual
2999116.002022-06-298466Actual
2340347.572024-01-2784411Actual
31698108.002024-09-278416Actual
1027332.002023-01-278473Actual
1350180.002022-05-298414Actual
3968100.002022-07-298436Budget
1423657.142023-04-2884111Actual
3517869.002024-12-278446Actual
346766.002022-07-298463Actual
3747892.002025-02-268446Actual
2873043.312024-06-2884211Actual
3213573.102024-09-2784211Actual
55530.002022-04-288426Budget
8363100.002022-11-298416Budget
1842242.252023-08-2984611Actual
242730.002022-06-298473Budget
458670.002022-08-298463Budget

Generated 2025-05-28 20:57:56.988 UTC