[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195115.012023-09-2884212Actual
15715125.002023-06-298415Actual
897100.002022-04-288467Budget
34826191.002024-12-278463Actual
33854209.002024-11-288415Actual
2993892.252024-07-2884411Actual
19071233.002023-09-288417Actual
20100224.002023-10-298417Actual
35886141.612024-12-2784613Actual
4775153.002022-08-298464Actual
604100.002022-04-288436Budget
2728082.002024-05-288466Actual
21750165.002023-12-278414Actual
164465.012023-06-2984212Actual
36599184.422025-01-278468Actual
35415182.902024-12-278428Actual
841150.002022-11-298426Budget
4995103.002022-08-298416Actual
18102129.002023-08-298467Actual
37339208.002025-02-268465Actual
1526611.402023-05-2984211Actual
3520444.002024-12-278456Actual
11865100.002023-02-268446Budget
3266102.602022-06-298428Actual
17130264.722023-07-298418Actual
224180.002022-04-288414Actual
332590.002022-06-298468Budget
749073.002022-10-298466Actual
38396200.002025-03-298464Actual
2881119.912024-06-2884511Actual
1962200.002022-05-298417Budget
30572112.002024-08-288416Actual
2405555.002024-02-268466Actual
1961160.002022-05-298417Actual
2245877.362023-12-2784611Actual
2479486.002024-03-288464Actual
10459156.002023-01-278415Actual
23108196.002024-01-278417Actual
2474257.002022-06-298414Actual
55530.002022-04-288426Budget
35943252.002025-01-278413Actual
25951180.002024-04-278465Actual
2101200.002022-05-298418Budget
13242158.002023-03-298467Actual
2988436.932024-07-2884211Actual
34911403.002024-12-278414Actual
1730530.552023-07-2984311Actual
2057113.532023-10-2984612Actual

Generated 2025-05-28 16:48:27.246 UTC