[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34001123.002024-11-288436Actual
8221100.002022-11-298415Budget
2196127.002023-12-278426Actual
20100224.002023-10-298417Actual
1396076.002023-04-288466Actual
2947334.002024-07-288426Actual
36062433.002025-01-278414Actual
1482881.002023-05-298416Actual
24887125.002024-03-288465Actual
2952776.002024-07-288446Actual
604100.002022-04-288436Budget
3906613.532025-03-2984511Actual
2777924.162024-05-2884212Actual
15715125.002023-06-298415Actual
738477.002022-10-298446Actual
27693111.402024-05-2884611Actual
636967.002022-09-288466Actual
1027230.002023-01-278473Budget
32341153.952024-09-2784612Actual
17730.002022-04-288473Budget
38361395.002025-03-298414Actual
14524252.002023-05-298413Actual
8142155.002022-11-298464Actual
3967124.002022-07-298436Actual
2642690.122024-04-2784111Actual
2722195.002024-05-288446Actual
855440.002022-11-298456Budget
1086107.142022-04-288468Actual
557180.002022-08-298468Budget
27458288.972024-05-288428Actual
11113128.362023-01-278428Actual
803430.002022-11-298473Budget
683680.002022-10-298463Budget
738570.002022-10-298446Budget
571273.002022-09-288463Actual
14114301.092023-04-288418Actual
30514212.002024-08-288465Actual
13241100.002023-03-298467Budget
32822127.002024-10-288416Actual
27751116.722024-05-2884112Actual
1111280.002023-01-278428Budget
1931213.532023-09-2884211Actual
30386326.002024-08-288414Actual
28524213.002024-06-288467Actual
15180141.992023-05-298468Actual
27372223.002024-05-288467Actual
4448131.392022-07-298468Actual
8082218.002022-11-298414Actual

Generated 2025-05-28 07:57:18.372 UTC