[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18188117.752023-08-308428Actual
36062433.002025-01-288414Actual
1467794.002023-05-308464Actual
1583517.002023-06-308426Actual
33231160.342024-10-2984111Actual
26333198.052024-04-288428Actual
16126132.902023-06-308428Actual
35039162.002024-12-288465Actual
162469.272023-06-3084211Actual
1304060.002023-03-308456Budget
1727823.102023-07-3084211Actual
36975145.112025-01-2884113Actual
31098107.142024-08-2984611Actual
1939326.292023-09-2984511Actual
2998100.002022-06-308466Budget
16747160.002023-07-308415Actual
10381116.002023-01-288464Actual
17601202.002023-08-308463Actual
3405351.002024-11-298456Actual
3783427.362025-02-2784211Actual
2193464.002023-12-288416Actual
7756104.112022-10-308428Actual
34497149.702024-11-2984611Actual
7337100.002022-10-308436Budget
2714086.002024-05-298416Actual
2724743.002024-05-298456Actual
20193279.872023-10-308418Actual
789696.002022-11-308413Actual
35886141.612024-12-2884613Actual
412290.002022-07-308466Budget
795678.002022-11-308463Actual
22606309.002024-01-288413Actual
2234373.102023-12-2884111Actual
10459156.002023-01-288415Actual
3148477.002024-09-288473Actual
225200.002022-04-298414Budget
55530.002022-04-298426Budget
3603460.002025-01-288473Actual
1630041.192023-06-3084411Actual
1631100.002022-05-308416Budget
38957134.802025-03-3084111Actual
15715125.002023-06-308415Actual
30627103.002024-08-298436Actual
23765151.002024-02-278464Actual
1342990.002023-03-308468Budget
33139172.302024-10-298428Actual
346670.002022-07-308463Budget
571273.002022-09-298463Actual

Generated 2025-05-29 04:33:41.782 UTC