[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727823.102023-07-2984211Actual
11818117.002023-02-268436Actual
663790.002022-09-288428Budget
5838200.002022-09-288414Budget
30804240.002024-08-288467Actual
2093369.002023-11-298416Actual
34142333.002024-11-288417Actual
1423657.142023-04-2884111Actual
3968100.002022-07-298436Budget
37002164.412025-01-2784213Actual
18724120.002023-09-288464Actual
17625.002022-04-288473Actual
1523868.852023-05-2984111Actual
1725064.592023-07-2984111Actual
1176940.002023-02-268426Budget
183889.272023-08-2984511Actual
7102100.002022-10-298415Budget
6510100.002022-09-288467Budget
12190201.082023-02-268418Actual
26210270.002024-04-278417Actual
10320180.002023-01-278414Actual
841047.002022-11-298426Actual
32877109.002024-10-288436Actual
3290386.002024-10-288446Actual
683793.002022-10-298463Actual
9867121.002022-12-278467Actual
6636117.752022-09-288428Actual
2541027.362024-03-2884311Actual
1026114.722022-04-288428Actual
2204139.002023-12-278456Actual
756100.002022-04-288466Budget
20875161.002023-11-298465Actual
1969083.002023-10-298473Actual
2991196.512024-07-2884311Actual
4261100.002022-07-298467Budget
25235317.752024-03-288418Actual
18160246.542023-08-298418Actual
39278106.522025-03-2984113Actual
2881119.912024-06-2884511Actual
13430172.302023-03-298468Actual
6448240.002022-09-288417Actual
781895.022022-10-298468Actual
36599184.422025-01-278468Actual
18817165.002023-09-288465Actual
12050200.002023-02-268417Budget
631050.002022-09-288456Budget
557180.002022-08-298468Budget
2210145.022022-05-298468Actual

Generated 2025-05-28 21:02:35.854 UTC