[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800673.102025-02-2784112Actual
17625.002022-04-298473Actual
1244166.002023-03-308463Actual
32015226.842024-09-288428Actual
188377.002022-05-308466Actual
504350.002022-08-308426Budget
30030103.952024-07-2984112Actual
3862867.002025-03-308446Actual
999590.002022-12-288428Budget
425100.002022-04-298465Budget
10693100.002023-01-288436Budget
466540.002022-08-308473Budget
279625.002022-06-308426Actual
6589100.002022-09-298418Budget
37806114.592025-02-2784111Actual
27751116.722024-05-2984112Actual
22606309.002024-01-288413Actual
10459156.002023-01-288415Actual
2541027.362024-03-2984311Actual
29736425.332024-07-298418Actual
1186474.002023-02-278446Actual
3402783.002024-11-298446Actual
1939326.292023-09-2984511Actual
16569180.002023-07-308463Actual
3488379.002024-12-288473Actual
14142117.752023-04-298428Actual
39338190.732025-03-3084613Actual
37002164.412025-01-2884213Actual
2148345.442023-11-3084611Actual
412290.002022-07-308466Budget
565194.002022-09-298413Actual
20100224.002023-10-308417Actual
3747892.002025-02-278446Actual
38602138.002025-03-308436Actual
34702152.132024-11-2984213Actual
18067237.002023-08-308417Actual
1727823.102023-07-3084211Actual
1019470.002023-01-288463Budget
17730.002022-04-298473Budget
4261100.002022-07-308467Budget
3632876.002025-01-288446Actual
12111100.002023-02-278467Budget
1842242.252023-08-3084611Actual
3673975.232025-01-2884411Actual
31427180.002024-09-288463Actual
22166194.002023-12-288467Actual
28965129.482024-06-2984612Actual
279730.002022-06-308426Budget

Generated 2025-05-29 13:35:51.075 UTC