[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-03-298466Actual
20193279.872023-10-298418Actual
6962200.002022-10-298414Budget
775790.002022-10-298428Budget
10321200.002023-01-278414Budget
10380100.002023-01-278464Budget
16160211.692023-06-298468Actual
5839242.002022-09-288414Actual
2669100.002022-06-298465Budget
34296193.512024-11-288468Actual
3325959.272024-10-2884211Actual
3558972.042024-12-2784411Actual
972980.002022-12-278466Budget
34946249.002024-12-278464Actual
2021100.002022-05-298467Budget
2134053.952023-11-2984111Actual
2042126.292023-10-2984511Actual
274897.002022-06-298416Actual
23143232.002024-01-278467Actual
35039162.002024-12-278465Actual
38184239.852025-02-2684613Actual
4994100.002022-08-298416Budget
12707189.002023-03-298415Actual
242730.002022-06-298473Budget
2845130.002022-06-298436Actual
164465.012023-06-2984212Actual
406149.002022-07-298456Actual
391950.002022-07-298426Budget
25263158.662024-03-288428Actual
2958684.002024-07-288466Actual
1662688.002023-07-298473Actual
3224984.802024-09-2784611Actual
23823162.002024-02-268415Actual
1493550.002023-05-298456Actual
3284929.002024-10-288426Actual
2884582.682024-06-2884611Actual
2955348.002024-07-288456Actual
425100.002022-04-288465Budget
35768205.022024-12-2784612Actual
31427180.002024-09-278463Actual
3443682.682024-11-2884411Actual
37806114.592025-02-2684111Actual
245247.142024-02-2684112Actual
571273.002022-09-288463Actual
669880.002022-09-288468Budget
27693111.402024-05-2884611Actual
412290.002022-07-298466Budget
33854209.002024-11-288415Actual

Generated 2025-05-28 19:53:34.135 UTC