[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765940.122024-05-2984511Actual
12050200.002023-02-278417Budget
177483.002022-05-308446Actual
55530.002022-04-298426Budget
12945107.002023-03-308436Actual
2787067.922024-05-2984113Actual
9264174.002022-12-288464Actual
2172236.002023-12-288473Actual
3139100.002022-06-308467Budget
1490200.002022-05-308415Budget
23645151.002024-02-278463Actual
1396076.002023-04-298466Actual
21876105.002023-12-288465Actual
3005823.102024-07-2984212Actual
1244070.002023-03-308463Budget
22166194.002023-12-288467Actual
29083132.832024-06-2984613Actual
1289640.002023-03-308426Budget
3564995.442024-12-2884611Actual
4916145.002022-08-308465Actual
3654100.002022-07-308464Budget
1390159.002023-04-298446Actual
3968100.002022-07-308436Budget
2269875.002024-01-288473Actual
75794.002022-04-298466Actual
1131377.002023-02-278463Actual
3603460.002025-01-288473Actual
38837414.732025-03-308418Actual
17130264.722023-07-308418Actual
2944696.002024-07-298416Actual
2237130.552023-12-2884211Actual
1735912.462023-07-3084511Actual
10517100.002023-01-288465Budget
2474257.002022-06-308414Actual
30572112.002024-08-298416Actual
3402783.002024-11-298446Actual
803430.002022-11-308473Budget
2728082.002024-05-298466Actual
1064440.002023-01-288426Budget
3325959.272024-10-2984211Actual
11253140.002023-02-278413Actual
2777924.162024-05-2984212Actual
36917131.612025-01-2884612Actual
289291.002022-06-308446Actual
2541027.362024-03-2984311Actual
174515.012023-07-3084112Actual
1630041.192023-06-3084411Actual
6589100.002022-09-298418Budget

Generated 2025-05-30 01:31:24.147 UTC