[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31156105.022024-08-2884112Actual
30092150.762024-07-2884612Actual
2716739.002024-05-288426Actual
518650.002022-08-298456Budget
4775153.002022-08-298464Actual
1532044.382023-05-2984411Actual
3325959.272024-10-2884211Actual
2650840.122024-04-2784411Actual
9867121.002022-12-278467Actual
29736425.332024-07-288418Actual
36599184.422025-01-278468Actual
294050.002022-06-298456Budget
12050200.002023-02-268417Budget
11720108.002023-02-268416Actual
9481100.002022-12-278416Budget
2139550.762023-11-2984311Actual
2722195.002024-05-288446Actual
130330.002022-05-298473Budget
579040.002022-09-288473Budget
571273.002022-09-288463Actual
12299110.172023-02-268468Actual
31895316.002024-09-278417Actual
17686147.002023-08-298414Actual
3078200.002022-06-298417Budget
7240118.002022-10-298416Actual
4262147.002022-07-298467Actual
915730.002022-12-278473Budget
663790.002022-09-288428Budget
2458310.332024-02-2684612Actual
2787067.922024-05-2884113Actual
2101200.002022-05-298418Budget
13321243.512023-03-298418Actual
29501136.002024-07-288436Actual
2479486.002024-03-288464Actual
5650100.002022-09-288413Budget
32962115.002024-10-288466Actual
33111352.602024-10-288418Actual
28582492.002024-06-288418Actual
2474257.002022-06-298414Actual
3733147.002022-07-298415Actual
34617174.172024-11-2884612Actual
23610278.002024-02-268413Actual
1303968.002023-03-298456Actual
1936634.802023-09-2884411Actual
11641164.002023-02-268465Actual
33584206.522024-10-2884613Actual
15750143.002023-06-298465Actual
27372223.002024-05-288467Actual

Generated 2025-05-28 05:07:53.856 UTC