[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302023-03-318468Actual
37714272.302025-02-288428Actual
7240118.002022-10-318416Actual
2098899.002023-12-018436Actual
14019162.002023-04-308417Actual
30479221.002024-08-308415Actual
28582492.002024-06-308418Actual
20875161.002023-12-018465Actual
1310090.002023-03-318466Budget
2178485.002023-12-298464Actual
2269875.002024-01-298473Actual
35329254.002024-12-298467Actual
2999116.002022-07-018466Actual
11501100.002023-02-288464Budget
10518123.002023-01-298465Actual
1064541.002023-01-298426Actual
1851314.592023-08-3184612Actual
2136829.482023-12-0184211Actual
36599184.422025-01-298468Actual
507100.002022-04-308416Budget
3750462.002025-02-288456Actual
7897100.002022-12-018413Budget
571273.002022-09-308463Actual
28107444.002024-06-308414Actual
1186474.002023-02-288446Actual
12945107.002023-03-318436Actual
557180.002022-08-318468Budget
16126132.902023-07-018428Actual
7162100.002022-10-318465Budget
162469.272023-07-0184211Actual
524590.002022-08-318466Budget
36247135.002025-01-298416Actual
15715125.002023-07-018415Actual
426116.002022-04-308465Actual
5838200.002022-09-308414Budget
34235410.182024-11-308418Actual
108590.002022-04-308468Budget
571370.002022-09-308463Budget
36062433.002025-01-298414Actual
2104051.002023-12-018456Actual
225165.012023-12-2984112Actual
1131270.002023-02-288463Budget
8362138.002022-12-018416Actual
4774100.002022-08-318464Budget
1078762.002023-01-298456Actual
1251842.002023-03-318473Actual
2479486.002024-03-308464Actual
2440547.572024-02-2884411Actual

Generated 2025-05-30 06:17:47.302 UTC