[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33111352.602024-10-288418Actual
30572112.002024-08-288416Actual
2988436.932024-07-2884211Actual
2254915.652023-12-2784612Actual
2104051.002023-11-298456Actual
2405555.002024-02-268466Actual
177590.002022-05-298446Budget
8460100.002022-11-298436Budget
34946249.002024-12-278464Actual
34177184.002024-11-288467Actual
2172236.002023-12-278473Actual
23971105.002024-02-268436Actual
32671264.002024-10-288464Actual
2615159.002024-04-278466Actual
12708200.002023-03-298415Budget
4774100.002022-08-298464Budget
36917131.612025-01-2784612Actual
69747.002022-04-288456Actual
3067949.002024-08-288456Actual
28610193.512024-06-288428Actual
38744355.002025-03-298417Actual
39039115.652025-03-2984411Actual
11641164.002023-02-268465Actual
3573550.762024-12-2784212Actual
7629100.002022-10-298467Budget
1446711.402023-04-2884612Actual
19226131.392023-09-288468Actual
663790.002022-09-288428Budget
15146126.842023-05-298428Actual
9018110.002022-12-278413Actual
1078762.002023-01-278456Actual
1244166.002023-03-298463Actual
354436.002022-07-298473Actual
23229135.932024-01-278428Actual
4340184.422022-07-298418Actual
12566193.002023-03-298414Actual
13430172.302023-03-298468Actual
3582671.432024-12-2784113Actual
2611843.002024-04-278456Actual
1350180.002022-05-298414Actual
2399767.002024-02-268446Actual
1410100.002022-05-298464Budget
167930.002022-05-298426Budget
15025261.002023-05-298417Actual
17686147.002023-08-298414Actual
579040.002022-09-288473Budget
3865467.002025-03-298456Actual
1435145.442023-04-2884611Actual

Generated 2025-05-28 15:53:29.273 UTC