[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183889.272023-08-2984511Actual
20135132.002023-10-298467Actual
39039115.652025-03-2984411Actual
29798231.392024-07-288468Actual
1223984.422023-02-268428Actual
5324142.002022-08-298417Actual
17601202.002023-08-298463Actual
2672064.412024-04-2784113Actual
27751116.722024-05-2884112Actual
2893122.042024-06-2884212Actual
616750.002022-09-288426Budget
34791323.002024-12-278413Actual
31156105.022024-08-2884112Actual
1005670.002022-12-278468Budget
235219.272024-01-2784112Actual
14054214.002023-04-288467Actual
37948105.022025-02-2684611Actual
2340347.572024-01-2784411Actual
332590.002022-06-298468Budget
24675192.002024-03-288463Actual
1730530.552023-07-2984311Actual
122480.002022-05-298463Budget
10460200.002023-01-278415Budget
1411139.002022-05-298464Actual
466540.002022-08-298473Budget
20193279.872023-10-298418Actual
2884582.682024-06-2884611Actual
19718158.002023-10-298414Actual
4916145.002022-08-298465Actual
9402168.002022-12-278465Actual
524590.002022-08-298466Budget
2034020.972023-10-2984211Actual
728856.002022-10-298426Actual
2394315.002024-02-268426Actual
10380100.002023-01-278464Budget
25000109.002024-03-288436Actual
2479486.002024-03-288464Actual
17686147.002023-08-298414Actual
3458335.872024-11-2884212Actual
2757853.952024-05-2884211Actual
214980.002022-05-298428Budget
4713200.002022-08-298414Budget
14114301.092023-04-288418Actual
2579357.002024-04-278473Actual
1131377.002023-02-268463Actual
28292118.002024-06-288416Actual
1686724.002023-07-298426Actual
1887560.002023-09-288416Actual

Generated 2025-05-28 20:02:24.452 UTC