[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039443.312023-11-1284411Actual
11865100.002023-03-128446Budget
8833199.572022-12-138418Actual
36479249.002025-02-108467Actual
122480.002022-06-128463Budget
35039162.002025-01-108465Actual
18724120.002023-10-128464Actual
12112113.002023-03-128467Actual
35294307.002025-01-108417Actual
391857.002022-08-128426Actual
31895316.002024-10-118417Actual
3688420.972025-02-1084212Actual
8691200.002022-12-138417Budget
1928468.852023-10-1284111Actual
1727823.102023-08-1284211Actual
21665204.002024-01-108463Actual
29972102.892024-08-1184611Actual
1384725.002023-05-128426Actual
1336980.002023-04-128428Budget
20628333.002023-12-138413Actual
34791323.002025-01-108413Actual
2193464.002024-01-108416Actual
1750914.592023-08-1284612Actual
17566355.002023-09-128413Actual
36657178.422025-02-1084111Actual
13631137.002023-05-128414Actual
1244070.002023-04-128463Budget
8222160.002022-12-138415Actual
24265211.692024-03-118468Actual
12770100.002023-04-128465Budget
2670179.002022-07-138465Actual
2757853.952024-06-1184211Actual
3035884.002024-09-118473Actual
3918650.762025-04-1284212Actual
8460100.002022-12-138436Budget
3331360.332024-11-1184411Actual
2098899.002023-12-138436Actual
7161135.002022-11-128465Actual
8832200.002022-12-138418Budget
2107086.002023-12-138466Actual
2234373.102024-01-1084111Actual
10135100.002023-02-108413Budget
3556276.292025-01-1084311Actual
2305185.002024-02-108466Actual
34946249.002025-01-108464Actual
1535467.782023-06-1284611Actual
174515.012023-08-1284112Actual
781770.002022-11-128468Budget

Generated 2025-06-11 23:22:48.018 UTC