[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-09-288414Actual
452694.002022-08-298413Actual
15622155.002023-06-298414Actual
636890.002022-09-288466Budget
3898563.532025-03-2984211Actual
3443682.682024-11-2884411Actual
1019580.002023-01-278463Actual
38837414.732025-03-298418Actual
130218.002022-05-298473Actual
34142333.002024-11-288417Actual
1936634.802023-09-2884411Actual
1078860.002023-01-278456Budget
21842168.002023-12-278415Actual
1304060.002023-03-298456Budget
1435145.442023-04-2884611Actual
5511135.932022-08-298428Actual
19633182.002023-10-298463Actual
13179148.002023-03-298417Actual
3172535.002024-09-278426Actual
35449216.242024-12-278468Actual
3734200.002022-07-298415Budget
37686385.942025-02-268418Actual
36479249.002025-01-278467Actual
2144910.332023-11-2984511Actual
8880117.752022-11-298428Actual
22166194.002023-12-278467Actual
33946116.002024-11-288416Actual
32822127.002024-10-288416Actual
10926200.002023-01-278417Budget
26747208.272024-04-2784213Actual
30804240.002024-08-288467Actual
2988436.932024-07-2884211Actual
24887125.002024-03-288465Actual
1482881.002023-05-298416Actual
611894.002022-09-288416Actual
3901263.532025-03-2984311Actual
25263158.662024-03-288428Actual
27337272.002024-05-288417Actual
513980.002022-08-298446Budget
16747160.002023-07-298415Actual
3676639.062025-01-2784511Actual
3404113.002022-07-298413Actual
1376097.002023-04-288465Actual
12050200.002023-02-268417Budget
2543729.482024-03-2884411Actual
391950.002022-07-298426Budget
15146126.842023-05-298428Actual
25821232.002024-04-278414Actual

Generated 2025-05-28 17:22:55.978 UTC