[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1630041.192023-06-2984411Actual
626280.002022-09-288446Budget
1426412.462023-04-2884211Actual
12050200.002023-02-268417Budget
3742432.002025-02-268426Actual
8143200.002022-11-298464Budget
33525122.312024-10-2884113Actual
3783427.362025-02-2684211Actual
663790.002022-09-288428Budget
11501100.002023-02-268464Budget
2958684.002024-07-288466Actual
915621.002022-12-278473Actual
14643187.002023-05-298414Actual
2991196.512024-07-2884311Actual
6962200.002022-10-298414Budget
2193464.002023-12-278416Actual
20783125.002023-11-298464Actual
1139018.002023-02-268473Actual
2474257.002022-06-298414Actual
28234220.002024-06-288465Actual
3792185.002022-07-298465Actual
979200.002022-04-288418Budget
21842168.002023-12-278415Actual
1621868.852023-06-2984111Actual
6776100.002022-10-298413Budget
65072.002022-04-288446Actual
2172236.002023-12-278473Actual
36917131.612025-01-2784612Actual
3284929.002024-10-288426Actual
27987350.002024-06-288413Actual
2178485.002023-12-278464Actual
164778.212023-06-2984612Actual
35449216.242024-12-278468Actual
9018110.002022-12-278413Actual
12629156.002023-03-298464Actual
2443211.402024-02-2684511Actual
27195135.002024-05-288436Actual
962568.002022-12-278446Actual
75794.002022-04-288466Actual
2843299.002024-06-288466Actual
1689590.002023-07-298436Actual
18221182.902023-08-298468Actual
7241100.002022-10-298416Budget
33019353.002024-10-288417Actual
36444367.002025-01-278417Actual
9868100.002022-12-278467Budget
1289640.002023-03-298426Budget
24887125.002024-03-288465Actual

Generated 2025-05-28 22:49:59.490 UTC