[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17813144.002023-08-298465Actual
2443211.402024-02-2684511Actual
3183889.002024-09-278466Actual
10460200.002023-01-278415Budget
2612200.002022-06-298415Budget
21162153.002023-11-298467Actual
1384725.002023-04-288426Actual
2291177.002024-01-278416Actual
1426412.462023-04-2884211Actual
2541027.362024-03-2884311Actual
10459156.002023-01-278415Actual
888190.002022-11-298428Budget
1310187.002023-03-298466Actual
2148134.422022-05-298428Actual
789696.002022-11-298413Actual
3455592.252024-11-2884112Actual
30421273.002024-08-288464Actual
7709193.512022-10-298418Actual
728856.002022-10-298426Actual
3326140.482022-06-298468Actual
11439231.002023-02-268414Actual
999590.002022-12-278428Budget
3671276.292025-01-2784311Actual
3213573.102024-09-2784211Actual
354540.002022-07-298473Budget
16005218.002023-06-298417Actual
21127160.002023-11-298417Actual
5978200.002022-09-288415Budget
35853148.622024-12-2784213Actual
3833354.002025-03-298473Actual
9402168.002022-12-278465Actual
803430.002022-11-298473Budget
29295184.002024-07-288464Actual
30177164.412024-07-2884213Actual
38489259.002025-03-298465Actual
6039200.002022-09-288465Budget
37091396.002025-02-268413Actual
1961160.002022-05-298417Actual
12112113.002023-02-268467Actual
3373363.002024-11-288473Actual
27812189.062024-05-2884612Actual
1244166.002023-03-298463Actual
13321243.512023-03-298418Actual
346766.002022-07-298463Actual
21631268.002023-12-278413Actual
571370.002022-09-288463Budget
29050201.262024-06-2884213Actual
2505229.002024-03-288456Actual

Generated 2025-05-28 22:07:01.077 UTC