[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32822127.002024-10-298416Actual
611894.002022-09-298416Actual
6589100.002022-09-298418Budget
11501100.002023-02-278464Budget
1621868.852023-06-3084111Actual
31753125.002024-09-288436Actual
11720108.002023-02-278416Actual
346670.002022-07-308463Budget
167930.002022-05-308426Budget
2101200.002022-05-308418Budget
122480.002022-05-308463Budget
3106484.802024-08-2984411Actual
738477.002022-10-308446Actual
524499.002022-08-308466Actual
39100132.682025-03-3084611Actual
4340184.422022-07-308418Actual
1131270.002023-02-278463Budget
164465.012023-06-3084212Actual
25235317.752024-03-298418Actual
36103.002022-04-298413Actual
37806114.592025-02-2784111Actual
16126132.902023-06-308428Actual
3071275.002024-08-298466Actual
1131377.002023-02-278463Actual
636890.002022-09-298466Budget
1535467.782023-05-3084611Actual
24112211.002024-02-278417Actual
6040142.002022-09-298465Actual
2193464.002023-12-288416Actual
1078860.002023-01-288456Budget
29972102.892024-07-2984611Actual
4994100.002022-08-308416Budget
3523787.002024-12-288466Actual
21989111.002023-12-288436Actual
2022128.002022-05-308467Actual
4201129.002022-07-308417Actual
3627432.002025-01-288426Actual
1176940.002023-02-278426Budget
10460200.002023-01-288415Budget
23610278.002024-02-278413Actual
29353262.002024-07-298415Actual
1111280.002023-01-288428Budget
663790.002022-09-298428Budget
7337100.002022-10-308436Budget
38779222.002025-03-308467Actual
234963.002022-06-308463Actual
962470.002022-12-288446Budget
19810135.002023-10-308415Actual

Generated 2025-05-29 16:54:32.771 UTC