[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-10-298446Actual
28199229.002024-06-288415Actual
39278106.522025-03-2984113Actual
3284929.002024-10-288426Actual
38744355.002025-03-298417Actual
2724743.002024-05-288456Actual
967236.002022-12-278456Actual
22761101.002024-01-278464Actual
2101200.002022-05-298418Budget
9204220.002022-12-278414Actual
616750.002022-09-288426Budget
2301860.002024-01-278456Actual
2601153.002024-04-278416Actual
18221182.902023-08-298468Actual
1410100.002022-05-298464Budget
1931213.532023-09-2884211Actual
12945107.002023-03-298436Actual
3671276.292025-01-2784311Actual
36189174.002025-01-278465Actual
3968100.002022-07-298436Budget
2843299.002024-06-288466Actual
33761316.002024-11-288414Actual
13725182.002023-04-288415Actual
2201564.002023-12-278446Actual
426116.002022-04-288465Actual
10926200.002023-01-278417Budget
27049241.002024-05-288415Actual
28292118.002024-06-288416Actual
17130264.722023-07-298418Actual
518650.002022-08-298456Budget
3783427.362025-02-2684211Actual
2446676.292024-02-2684611Actual
25177198.002024-03-288467Actual
795780.002022-11-298463Budget
3918650.762025-03-2984212Actual
27812189.062024-05-2884612Actual
37714272.302025-02-268428Actual
14643187.002023-05-298414Actual
1064541.002023-01-278426Actual
28489404.002024-06-288417Actual
3408578.002024-11-288466Actual
38396200.002025-03-298464Actual
743133.002022-10-298456Actual
29678237.002024-07-288467Actual
571370.002022-09-288463Budget
3739799.002025-02-268416Actual
30386326.002024-08-288414Actual
25142276.002024-03-288417Actual

Generated 2025-05-28 19:40:34.183 UTC