[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5977185.002022-09-298415Actual
33525122.312024-10-2984113Actual
11253140.002023-02-278413Actual
2609248.002024-04-288446Actual
551090.002022-08-308428Budget
3059953.002024-08-298426Actual
781770.002022-10-308468Budget
32107149.702024-09-2884111Actual
1733249.702023-07-3084411Actual
2541027.362024-03-2984311Actual
9868100.002022-12-288467Budget
242631.002022-06-308473Actual
915621.002022-12-288473Actual
2057113.532023-10-3084612Actual
1078860.002023-01-288456Budget
10741100.002023-01-288446Budget
1990385.002023-10-308416Actual
6588220.782022-09-298418Actual
13179148.002023-03-308417Actual
25734181.002024-04-288463Actual
29643329.002024-07-298417Actual
24675192.002024-03-298463Actual
2724743.002024-05-298456Actual
2394315.002024-02-278426Actual
16160211.692023-06-308468Actual
3219200.002022-06-308418Budget
506118.002022-04-298416Actual
1580888.002023-06-308416Actual
7709193.512022-10-308418Actual
631050.002022-09-298456Budget
2072044.002023-11-308473Actual
1223984.422023-02-278428Actual
6447200.002022-09-298417Budget
565194.002022-09-298413Actual
837147.002022-04-298417Actual
1360379.002023-04-298473Actual
34263245.032024-11-298428Actual
9265200.002022-12-288464Budget
366200.002022-04-298415Budget
683793.002022-10-308463Actual
23730195.002024-02-278414Actual
2662812.462024-04-2884112Actual
33946116.002024-11-298416Actual
2157413.532023-11-3084612Actual
466436.002022-08-308473Actual
225165.012023-12-2884112Actual
3632876.002025-01-288446Actual
33641293.002024-11-298413Actual

Generated 2025-05-29 23:08:02.028 UTC