[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242024-12-278468Actual
1284990.002023-03-298416Budget
36247135.002025-01-278416Actual
15657125.002023-06-298464Actual
3791200.002022-07-298465Budget
21162153.002023-11-298467Actual
17730.002022-04-288473Budget
24112211.002024-02-268417Actual
5838200.002022-09-288414Budget
2502660.002024-03-288446Actual
154127.142023-05-2984112Actual
5977185.002022-09-288415Actual
11642100.002023-02-268465Budget
2988436.932024-07-2884211Actual
3556276.292024-12-2784311Actual
2148345.442023-11-2984611Actual
37034134.592025-01-2784613Actual
1496870.002023-05-298466Actual
14114301.092023-04-288418Actual
32608107.002024-10-288473Actual
37686385.942025-02-268418Actual
3679882.682025-01-2784611Actual
1583517.002023-06-298426Actual
15715125.002023-06-298415Actual
2846100.002022-06-298436Budget
3216279.482024-09-2784311Actual
36479249.002025-01-278467Actual
1167100.002022-05-298413Budget
1461538.002023-05-298473Actual
1694739.002023-07-298456Actual
1488396.002023-05-298436Actual
27987350.002024-06-288413Actual
2839960.002024-06-288456Actual
565194.002022-09-288413Actual
2210145.022022-05-298468Actual
38899195.022025-03-298468Actual
504350.002022-08-298426Budget
11817100.002023-02-268436Budget
3284929.002024-10-288426Actual
3655135.002022-07-298464Actual
1186474.002023-02-268446Actual
9868100.002022-12-278467Budget
28141201.002024-06-288464Actual
915621.002022-12-278473Actual
195115.012023-09-2884212Actual
3219200.002022-06-298418Budget
188377.002022-05-298466Actual
21220346.542023-11-298418Actual

Generated 2025-05-28 20:17:27.784 UTC