[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855362.002022-11-298456Actual
31392356.002024-09-278413Actual
27693111.402024-05-2884611Actual
24760189.002024-03-288414Actual
6448240.002022-09-288417Actual
37594304.002025-02-268417Actual
1426412.462023-04-2884211Actual
2609248.002024-04-278446Actual
4448131.392022-07-298468Actual
518557.002022-08-298456Actual
33584206.522024-10-2884613Actual
15025261.002023-05-298417Actual
9868100.002022-12-278467Budget
32516293.002024-10-288413Actual
3221631.612024-09-2784511Actual
1064541.002023-01-278426Actual
8692155.002022-11-298417Actual
9343136.002022-12-278415Actual
3592213.002022-07-298414Actual
10460200.002023-01-278415Budget
25000109.002024-03-288436Actual
4123124.002022-07-298466Actual
11113128.362023-01-278428Actual
29678237.002024-07-288467Actual
33173219.272024-10-288468Actual
1111280.002023-01-278428Budget
13179148.002023-03-298417Actual
907880.002022-12-278463Budget
3219200.002022-06-298418Budget
37948105.022025-02-2684611Actual
37211424.002025-02-268414Actual
6697132.902022-09-288468Actual
35507120.972024-12-2784111Actual
2207478.002023-12-278466Actual
12566193.002023-03-298414Actual
795678.002022-11-298463Actual
979200.002022-04-288418Budget
6636117.752022-09-288428Actual
1191139.002023-02-268456Actual
1026114.722022-04-288428Actual
3745299.002025-02-268436Actual
1797831.002023-08-298456Actual
5650100.002022-09-288413Budget
11580182.002023-02-268415Actual
34177184.002024-11-288467Actual
69850.002022-04-288456Budget
37339208.002025-02-268465Actual
391950.002022-07-298426Budget

Generated 2025-05-28 22:30:16.926 UTC