[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22252122.302023-12-278428Actual
18067237.002023-08-298417Actual
1392743.002023-04-288456Actual
20748218.002023-11-298414Actual
11064251.092023-01-278418Actual
2538311.402024-03-2884211Actual
108590.002022-04-288468Budget
31547206.002024-09-278464Actual
29856165.662024-07-2884111Actual
19106234.002023-09-288467Actual
17037196.002023-07-298417Actual
16098305.632023-06-298418Actual
781895.022022-10-298468Actual
1117490.002023-01-278468Budget
31929280.002024-09-278467Actual
33761316.002024-11-288414Actual
32015226.842024-09-278428Actual
11579200.002023-02-268415Budget
458762.002022-08-298463Actual
3854788.002025-03-298416Actual
11580182.002023-02-268415Actual
2999116.002022-06-298466Actual
12049164.002023-02-268417Actual
35449216.242024-12-278468Actual
979200.002022-04-288418Budget
3325959.272024-10-2884211Actual
2672064.412024-04-2784113Actual
1289736.002023-03-298426Actual
5978200.002022-09-288415Budget
15537162.002023-06-298463Actual
10986153.002023-01-278467Actual
12946100.002023-03-298436Budget
256148.212024-03-2884612Actual
9204220.002022-12-278414Actual
29972102.892024-07-2884611Actual
438990.002022-07-298428Budget
122480.002022-05-298463Budget
16126132.902023-06-298428Actual
2337639.062024-01-2784311Actual
4995103.002022-08-298416Actual
8143200.002022-11-298464Budget
3219200.002022-06-298418Budget
9265200.002022-12-278464Budget
75794.002022-04-288466Actual
4713200.002022-08-298414Budget
1698088.002023-07-298466Actual
9481100.002022-12-278416Budget
1026114.722022-04-288428Actual

Generated 2025-05-28 18:12:27.789 UTC