[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972024-05-288428Actual
7708200.002022-10-298418Budget
4262147.002022-07-298467Actual
8692155.002022-11-298417Actual
3668557.142025-01-2784211Actual
1901483.002023-09-288466Actual
32049213.212024-09-278468Actual
3783427.362025-02-2684211Actual
37888107.142025-02-2684411Actual
2714086.002024-05-288416Actual
30177164.412024-07-2884213Actual
34702152.132024-11-2884213Actual
837147.002022-04-288417Actual
518557.002022-08-298456Actual
177590.002022-05-298446Budget
12628100.002023-03-298464Budget
3561615.652024-12-2784511Actual
2004369.002023-10-298466Actual
972980.002022-12-278466Budget
6039200.002022-09-288465Budget
1969083.002023-10-298473Actual
12566193.002023-03-298414Actual
3328665.652024-10-2884311Actual
39338190.732025-03-2984613Actual
9946200.002022-12-278418Budget
3791513.532025-02-2684511Actual
34734117.042024-11-2884613Actual
524590.002022-08-298466Budget
1936634.802023-09-2884411Actual
2952776.002024-07-288446Actual
36975145.112025-01-2784113Actual
1630041.192023-06-2984411Actual
5462311.692022-08-298418Actual
663790.002022-09-288428Budget
749180.002022-10-298466Budget
11113128.362023-01-278428Actual
962470.002022-12-278446Budget
20193279.872023-10-298418Actual
26957309.002024-05-288414Actual
37948105.022025-02-2684611Actual
34791323.002024-12-278413Actual
17158107.142023-07-298428Actual
32962115.002024-10-288466Actual
1797831.002023-08-298456Actual
242730.002022-06-298473Budget
15146126.842023-05-298428Actual
2670179.002022-06-298465Actual
14019162.002023-04-288417Actual

Generated 2025-05-28 17:36:23.438 UTC