[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38241326.002025-03-298413Actual
4262147.002022-07-298467Actual
1969083.002023-10-298473Actual
3402783.002024-11-288446Actual
31335136.342024-08-2884613Actual
12050200.002023-02-268417Budget
861380.002022-11-298466Budget
164778.212023-06-2984612Actual
2337639.062024-01-2784311Actual
8284116.002022-11-298465Actual
9343136.002022-12-278415Actual
11641164.002023-02-268465Actual
31753125.002024-09-278436Actual
15502364.002023-06-298413Actual
1890233.002023-09-288426Actual
3906613.532025-03-2984511Actual
25235317.752024-03-288418Actual
4388157.142022-07-298428Actual
795780.002022-11-298463Budget
1630041.192023-06-2984411Actual
2021100.002022-05-298467Budget
38184239.852025-02-2684613Actual
3488379.002024-12-278473Actual
9578100.002022-12-278436Budget
21162153.002023-11-298467Actual
8460100.002022-11-298436Budget
30301210.002024-08-288463Actual
2098899.002023-11-298436Actual
1186474.002023-02-268446Actual
2716739.002024-05-288426Actual
21631268.002023-12-278413Actual
406250.002022-07-298456Budget
2234373.102023-12-2784111Actual
174515.012023-07-2984112Actual
2532100.002022-06-298464Budget
11173132.902023-01-278468Actual
15180141.992023-05-298468Actual
8143200.002022-11-298464Budget
1410100.002022-05-298464Budget
28199229.002024-06-288415Actual
17720120.002023-08-298464Actual
3180550.002024-09-278456Actual
1689590.002023-07-298436Actual
7708200.002022-10-298418Budget
3446328.422024-11-2884511Actual
22224251.092023-12-278418Actual
18605174.002023-09-288463Actual
10321200.002023-01-278414Budget

Generated 2025-05-28 22:04:19.993 UTC