[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782024-02-268418Actual
34675134.592024-11-2884113Actual
3402783.002024-11-288446Actual
2096027.002023-11-298426Actual
6777137.002022-10-298413Actual
1694739.002023-07-298456Actual
412290.002022-07-298466Budget
10925164.002023-01-278417Actual
1928468.852023-09-2884111Actual
32877109.002024-10-288436Actual
32399127.572024-09-2784113Actual
683680.002022-10-298463Budget
894070.002022-11-298468Budget
205403.952023-10-2984212Actual
15180141.992023-05-298468Actual
225165.012023-12-2784112Actual
1727135.002022-05-298436Actual
2004369.002023-10-298466Actual
293951.002022-06-298456Actual
626280.002022-09-288446Budget
8692155.002022-11-298417Actual
33946116.002024-11-288416Actual
11064251.092023-01-278418Actual
22285145.022023-12-278468Actual
24112211.002024-02-268417Actual
1392743.002023-04-288456Actual
8754148.002022-11-298467Actual
3520444.002024-12-278456Actual
34497149.702024-11-2884611Actual
34296193.512024-11-288468Actual
29856165.662024-07-2884111Actual
13320200.002023-03-298418Budget
38899195.022025-03-298468Actual
10460200.002023-01-278415Budget
4853190.002022-08-298415Actual
2497218.002024-03-288426Actual
2305185.002024-01-278466Actual
2072044.002023-11-298473Actual
2533130.002022-06-298464Actual
855440.002022-11-298456Budget
279730.002022-06-298426Budget
37091396.002025-02-268413Actual
452694.002022-08-298413Actual
1890233.002023-09-288426Actual
1336980.002023-03-298428Budget
2440547.572024-02-2684411Actual
7756104.112022-10-298428Actual
3218997.572024-09-2784411Actual

Generated 2025-05-28 15:55:41.983 UTC