[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783427.362025-02-2684211Actual
15863102.002023-06-298436Actual
1842242.252023-08-2984611Actual
34946249.002024-12-278464Actual
19718158.002023-10-298414Actual
3791200.002022-07-298465Budget
9402168.002022-12-278465Actual
20135132.002023-10-298467Actual
11113128.362023-01-278428Actual
30982123.102024-08-2884111Actual
12993100.002023-03-298446Budget
1993030.002023-10-298426Actual
16040198.002023-06-298467Actual
28644178.362024-06-288468Actual
2955348.002024-07-288456Actual
38744355.002025-03-298417Actual
29736425.332024-07-288418Actual
6697132.902022-09-288468Actual
245512.892024-02-2684212Actual
2845130.002022-06-298436Actual
2952776.002024-07-288446Actual
12049164.002023-02-268417Actual
1284990.002023-03-298416Budget
2210145.022022-05-298468Actual
8833199.572022-11-298418Actual
183889.272023-08-2984511Actual
2672064.412024-04-2784113Actual
15657125.002023-06-298464Actual
2234373.102023-12-2784111Actual
22641168.002024-01-278463Actual
24760189.002024-03-288414Actual
3523787.002024-12-278466Actual
466540.002022-08-298473Budget
1694739.002023-07-298456Actual
3172535.002024-09-278426Actual
35707122.042024-12-2784112Actual
3177971.002024-09-278446Actual
2807981.002024-06-288473Actual
2096027.002023-11-298426Actual
8691200.002022-11-298417Budget
285145.002022-04-288464Actual
1895647.002023-09-288446Actual
326780.002022-06-298428Budget
8460100.002022-11-298436Budget
663790.002022-09-288428Budget
2196127.002023-12-278426Actual
2666213.532024-04-2784612Actual
36154275.002025-01-278415Actual

Generated 2025-05-28 21:22:09.885 UTC