[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902023-06-298428Actual
571273.002022-09-288463Actual
8459120.002022-11-298436Actual
3035884.002024-08-288473Actual
1890233.002023-09-288426Actual
663790.002022-09-288428Budget
1730530.552023-07-2984311Actual
9946200.002022-12-278418Budget
4712196.002022-08-298414Actual
31987411.692024-09-278418Actual
10135100.002023-01-278413Budget
557180.002022-08-298468Budget
36565191.992025-01-278428Actual
1304060.002023-03-298456Budget
4774100.002022-08-298464Budget
3077222.002022-06-298417Actual
30301210.002024-08-288463Actual
438990.002022-07-298428Budget
12567200.002023-03-298414Budget
11642100.002023-02-268465Budget
32822127.002024-10-288416Actual
36103.002022-04-288413Actual
35886141.612024-12-2784613Actual
1559449.002023-06-298473Actual
743240.002022-10-298456Budget
1176940.002023-02-268426Budget
31698108.002024-09-278416Actual
21631268.002023-12-278413Actual
36657178.422025-01-2784111Actual
28141201.002024-06-288464Actual
8363100.002022-11-298416Budget
22166194.002023-12-278467Actual
17778110.002023-08-298415Actual
3218269.272022-06-298418Actual
2650840.122024-04-2784411Actual
38241326.002025-03-298413Actual
1893094.002023-09-288436Actual
3065360.002024-08-288446Actual
34354196.512024-11-2884111Actual
1535467.782023-05-2984611Actual
22726189.002024-01-278414Actual
25856161.002024-04-278464Actual
33676168.002024-11-288463Actual
30177164.412024-07-2884213Actual
188377.002022-05-298466Actual
3140114.002022-06-298467Actual
30982123.102024-08-2884111Actual
28644178.362024-06-288468Actual

Generated 2025-05-28 17:25:25.570 UTC